How To Fix MN757 - Cond. type & in calc. schema & contains requirement & (Please check)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 757

• Message text: Cond. type & in calc. schema & contains requirement & (Please check)

What causes this issue?

Calculation schema &V2& is used for price determination within the
framework of 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 (end-of-period
rebate) 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 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 settlement"
(i.e. whether or not the cumulative supplier business volume data is to
be updated).
To achieve this, the appropriate requirement must be entered in
calculation schema &V2& for condition type &V1&.
In the standard system, requirement '026' is available for this purpose.
However, the calculation schema uses requirement &V3&.
&WHAT_TO_DO& (system administrator)
Check whether requirement &V3& really is to be used, and whether it
fulfills the above purpose.

<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 MN757 - Cond. type & in calc. schema & contains requirement & (Please check) ?

  The SAP error message MN757 indicates that there is an issue with a condition type in a pricing calculation schema. Specifically, it suggests that the condition type specified in the message is associated with a requirement that is not being met. This can occur in various scenarios, such as during sales order processing, pricing determination, or invoice generation.
  Cause:
  
  Condition Type Configuration: The condition type may have a requirement that is not being fulfilled. This could be due to missing data or incorrect settings in the pricing procedure.
  Pricing Procedure: The pricing procedure may not be correctly assigned to the sales document type or may not be configured properly.
  Master Data Issues: The master data (such as customer master, material master, or info records) may not have the necessary information that meets the requirement for the condition type.
  Requirement Logic: The logic defined in the requirement associated with the condition type may not be satisfied based on the current transaction data.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 to check the configuration of the condition type.
  Verify the requirement associated with the condition type and ensure that it is correctly defined.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the relevant sales document type.
  Ensure that the condition type is included in the pricing procedure and that the sequence is correct.
  
  
  
  Examine Master Data:
  
  Check the relevant master data (customer, material, etc.) to ensure that all necessary fields are populated and that they meet the requirements of the condition type.
  For example, if the condition type is dependent on customer-specific pricing, ensure that the customer master record has the necessary pricing information.
  
  
  
  Debug Requirement Logic:
  
  If you have access to the ABAP development environment, you can debug the requirement logic to see why it is not being satisfied.
  Check the coding of the requirement to ensure it is functioning as intended.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing procedures and condition types for additional insights.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that pricing is calculated correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Condition Types
  V/08: Pricing Procedures
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on the error message MN757.
  
  
  User Exits and Enhancements: If custom logic is implemented, review any user exits or enhancements that may affect pricing determination.
  
  
  By following these steps, you should be able to identify the root cause of the MN757 error and implement the necessary corrections to resolve it.