Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 550
Message text: Document condition and condition record have different calculation rules
The document condition has the calculation rule &V1&, whereas the
associated condition record has the calculation rule &V2&.
This should not be the case.
The update data could not be generated.
Contact your system administrator. This situation is probably due to a
program error involving the price determination process.
The error occurred in function module &V3&. The affected condition
record has the (internal) number &V4&.
Error message extract from SAP system. Copyright SAP SE.
MN550
- Document condition and condition record have different calculation rules ?The SAP error message MN550 indicates that there is a mismatch between the calculation rules defined in the document and those defined in the condition record for a pricing condition. This typically occurs during the pricing procedure when the system attempts to apply a condition record to a document (like a sales order or purchase order) but finds that the calculation rules do not align.
Cause: Different Calculation Types: The condition record may be set up with a different calculation type (e.g., percentage vs. fixed amount) than what is expected in the document. Inconsistent Condition Types: The condition type in the document may not match the condition type in the condition record. Pricing Procedure Configuration: The pricing procedure assigned to the document may not be compatible with the condition records available. Master Data Issues: The master data (like customer or material master) may have settings that conflict with the condition records.
Solution: Check Condition Records: Review the
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