How To Fix MN359 - There are no condition records to be processed

MN359 - Overview

• Message type: E = Error

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

• Message number: 359

• Message text: There are no condition records to be processed

What causes this issue?

Either

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

a rebate arrangement (for processing of all condition records), or
certain selected condition record numbers belonging to a rebate
arrangement
were passed on to function module &V1&.
Either rebate arrangement &V2& has no condition records or no condition
record numbers were passed on (if the arrangement number is blank).

System Response

How to fix this error?

Contact your ystem administrator, as this is an internal error message
(internal program bug).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MN359 - There are no condition records to be processed ?

  The SAP error message MN359 ("There are no condition records to be processed") typically occurs in the context of pricing and condition records in SAP, particularly when dealing with pricing procedures in sales and distribution (SD) or materials management (MM). This error indicates that the system could not find any valid condition records for the pricing conditions that are required for the transaction you are trying to execute.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the pricing conditions relevant to the transaction.
  Incorrect Condition Type: The condition type being used may not have any records associated with it.
  Data Inconsistency: There may be inconsistencies in the master data (like customer, material, or pricing procedure) that prevent the system from finding the relevant condition records.
  Incorrect Validity Dates: The condition records may exist, but they are not valid for the date of the transaction.
  Pricing Procedure Issues: