How To Fix MN756 - Cond. type & in calc. schema & contains no requirement (Please check)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 756

• Message text: Cond. type & in calc. schema & contains no requirement (Please check)

What causes this issue?

Calculation schema &V2& is used for price determination in PO
processing.
To make it possible for the data on the volume of business done with the
supplier to be updated for the purpose of "subsequent settlement", the
condition types for "subsequent settlement" (condition class "C") must
be entered in calculation schema &V2&. During the price determination
process, the system then searches for valid condition records (relating
to volume rebate arrangements). The condition records that are found
will be set with the condition value '0' or with the provision that is
to be made for accrued income.
Using various indicators

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

in the supplier master record
in the purchasing info record
in the PO item
you can specify whether an item is subject to "subsequent (end-of-period
rebate) settlement" (i.e. whether or not the cumulative supplier
business volume data is to be updated).
To achieve this, an appropriate requirement must be entered in
calculation schema &V2&, line &V3&, step &V4& for condition type &V1&.
However, this has not been done.
&WHAT_TO_DO& (system administrator)
Please look into this situation.
If necessary, enter a requirement in the calculation schema using the
Customizing functionality (standard: '026').

<DS>
<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 MN756 - Cond. type & in calc. schema & contains no requirement (Please check) ?

  The SAP error message MN756 indicates that a condition type in a pricing calculation schema does not have any requirements defined. This can occur in various scenarios, particularly in the context of pricing procedures in sales and distribution (SD) or materials management (MM).
  Cause:
  
  Missing Requirements: The condition type specified in the error message does not have any requirements assigned to it. Requirements are used to control when a condition type is applicable.
  Incorrect Configuration: The pricing procedure may not be configured correctly, leading to the condition type being included without the necessary requirements.
  Condition Type Not Active: The condition type may not be active or properly set up in the system.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for Sales and Distribution) or M/06 (for Materials Management).
  Look for the condition type mentioned in the error message.
  Ensure that the condition type has the appropriate requirements assigned to it.
  
  
  
  Assign Requirements:
  
  If the condition type does not have any requirements, you can assign a requirement to it. This can be done in the condition type configuration.
  Requirements are defined in transaction code V/08 (for SD) or M/08 (for MM). You can create or modify requirements as needed.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure that includes the condition type. Ensure that the sequence and logic of the conditions are correct.
  You can view the pricing procedure in transaction code V/08 (for SD) or M/08 (for MM).
  
  
  
  Testing:
  
  After making the necessary changes, test the pricing procedure to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  Condition Types: These are used to define how prices, discounts, surcharges, and taxes are calculated in SAP.
  Requirements: These are logical conditions that determine when a condition type should be applied. They can be based on various factors such as customer, material, or sales organization.
  Pricing Procedure: This is a sequence of condition types that SAP uses to calculate the final price of a product or service.
  
  Additional Tips:
  
  Always back up your configuration before making changes.
  Consult with your SAP functional consultant or team if you are unsure about making changes to the configuration.
  Review SAP documentation or help resources for more detailed information on condition types and pricing procedures.