How To Fix MN298 - Status of condition record reset (see long text)

MN298 - Overview

• Message type: E = Error

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

• Message number: 298

• Message text: Status of condition record reset (see long text)

What causes this issue?

The status of the condition record, which was marked as "inactive"
(settled), has been reset to "active".
Please note that:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Depending on the validity period, the condition record will be drawn
again within the framework of price determination.
The business volume data may not have been updated correctly: it may be
necessary to recompile the data.

System Response

How to fix this error?

Please check the consequences outlined above and take the necessary
action.
In particular, check the result of any renewed settlement run for this
rebate arrangement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN298 - Status of condition record reset (see long text) ?

  The SAP error message MN298, which states "Status of condition record reset (see long text)," typically occurs in the context of condition records in pricing, where the system is indicating that the status of a condition record has been reset. This can happen for various reasons, often related to changes in the pricing conditions or the configuration of the pricing procedure.
  
  Cause:
  
  Condition Record Changes: The condition record may have been modified or deleted, leading to a reset of its status.
  Pricing Procedure Configuration: Changes in the pricing procedure or the way conditions are defined can affect the status of condition records.
  Data Inconsistencies: There may be inconsistencies in the data that lead to the condition record being reset.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or modify the condition records, leading to confusion about their status.
  
  
  Solution:
  
  Check Condition Records: Review the condition records in the relevant transaction (e.g., VK13