How To Fix MN100 - Condition record (header) period &-& not copied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MN - Message class for subsequent settlement (Purchasing)

  • Message number: 100

  • Message text: Condition record (header) period &-& not copied

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message MN100 - Condition record (header) period &-& not copied ?

    The SAP error message MN100, which states "Condition record (header) period &-& not copied," typically occurs in the context of pricing or condition records in SAP. This error indicates that there is an issue with the copying of condition records, particularly related to the validity period of the condition records.

    Cause:

    1. Invalid Validity Period: The validity period of the condition record you are trying to copy does not match the period of the target document or the source document.
    2. Missing Condition Records: The condition records that are supposed to be copied do not exist or are not maintained for the specified period.
    3. Configuration Issues: There may be configuration issues in the pricing procedure or condition types that prevent the copying of the condition records.
    4. Document Type Restrictions: The document type you are working with may not allow the copying of certain condition records.

    Solution:

    1. Check Validity Period: Verify the validity period of the condition records in the source document and ensure that they match the target document's period.
    2. Maintain Condition Records: Ensure that the necessary condition records are created and maintained for the relevant period. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
    3. Review Configuration: Check the configuration of the pricing procedure and condition types to ensure that they are set up correctly to allow copying of condition records.
    4. Document Type Settings: Review the settings for the document type you are using to ensure that it allows the copying of the required condition records.
    5. Use Transaction Codes: Use transaction codes like VK13 (Display Condition) to check existing condition records and their validity periods.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and VK31 (Maintain Condition Records in Mass).
    • Pricing Procedure: Understand the pricing procedure configuration in your SAP system, as it defines how condition records are processed.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the MN100 error message.
    • Documentation: Refer to SAP documentation or help files for detailed information on condition records and pricing procedures.

    By following these steps, you should be able to identify the cause of the MN100 error and implement the necessary solutions to resolve it.

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