How To Fix MN553 - An active period condition record was not adopted


MN553 - Overview

  • Message type: E = Error

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

  • Message number: 553

  • Message text: An active period condition record was not adopted

  • Show details Hide details
  • What causes this issue?

    A period condition record was not adopted in the extended rebate
    arrangement &V1& because the associated main condition record was not
    adopted due to the existence of a deletion flag.
    The deletion flags in the period condition record and the main condition
    record differ.
    This is not allowed.

    System Response

    Provided that no other messages were issued and not all condition
    records were deleted, the rebate arrangement has been extended.

    How to fix this error?

    Check the conditions belonging to rebate arrangement &V1&.
    Contact your system administrator. The above situation should not have
    arisen and it is likely that a program error has occurred.
    The period condition record of the rebate arrangement to be extended (
    &V2&) has the (internal) number &V3&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MN553 - An active period condition record was not adopted ?
    The SAP error message MN553, which states "An active period condition record was not adopted," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types in the pricing procedure. This error indicates that the system could not find a valid condition record for the specified period or that the condition record is not active for the relevant transaction.
    Causes:
    
    Inactive Condition Records: The condition record may exist but is not active for the specified period.
    Missing Condition Records: There may be no condition records created for the relevant condition type or pricing procedure.
    Incorrect Validity Dates: The validity dates of the condition records may not cover the date of the transaction.
    Incorrect Configuration: The pricing procedure may not be correctly configured to include the relevant condition type.
    Master Data Issues: The master data (like customer or material master) may not be set up correctly, leading to the failure

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