How To Fix MN339 - Condition type S000 not maintained in calculation schema &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 339

• Message text: Condition type S000 not maintained in calculation schema &

What causes this issue?

Condition type S000 has not been entered in calculation schema &V1&
(usage &V2&, application &V3&).
Condition type S000 is used to offset rebate income from previous
settlements (partial and interim settlements).

System Response

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

&WHAT_TO_DO& (system administrator)
Enter condition type S000 in schema &V1&. Use settlement schema 'RM5000'
(standard) for orientation purposes.

<ds:SIMG.SIMG_CFMENUOLMEKONDT>Set up condition technique</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN339 - Condition type S000 not maintained in calculation schema & ?

  The SAP error message MN339 indicates that the condition type S000 is not maintained in the calculation schema for pricing. This error typically occurs in the context of pricing procedures in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  
  Missing Condition Type: The condition type S000 is not defined in the pricing procedure that is being used for the transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary condition types.
  Transaction Type: The transaction type being used may not be compatible with the pricing procedure that includes the condition type S000.
  Condition Records: There may be no condition records maintained for the condition type S000.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the transaction code V/08 (for SD) or M/08 (for MM) to check the pricing procedure.
  Ensure that the condition type S000 is included in the pricing procedure.
  
  
  
  Maintain Condition Type:
  
  If S000 is not present, you can add it to the pricing procedure.
  Make sure to define the necessary settings for the condition type, such as calculation type, access sequence, and other relevant parameters.
  
  
  
  Create Condition Records:
  
  If S000 is included in the pricing procedure but still causing issues, check if there are condition records for S000.
  Use transaction code VK11 to create condition records for the condition type S000.
  
  
  
  Check Transaction Type:
  
  Ensure that the transaction type being used is compatible with the pricing procedure that includes S000.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant for specific details related to your configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures (SD)
  M/08: Maintain Pricing Procedures (MM)
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  Condition Types: Condition types are used in pricing to determine how prices, discounts, and surcharges are calculated. Each condition type has specific settings that dictate its behavior in the pricing procedure.
  
  
  Access Sequences: Each condition type can be linked to an access sequence, which determines how the system searches for valid condition records.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to pricing procedures and condition types.
  
  
  By following these steps, you should be able to resolve the MN339 error and ensure that the condition type S000 is properly maintained in your pricing schema.