How To Fix MN758 - Condition type & in settlement schema & contains a requirement


MN758 - Overview

  • Message type: E = Error

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

  • Message number: 758

  • Message text: Condition type & in settlement schema & contains a requirement

  • Show details Hide details
  • What causes this issue?

    Calculation schema &V2& is used for the purpose of end-of-period
    settlement accounting with regard to volume rebate arrangements.
    Each condition type requiring settlement must be entered in this
    schema. From this entry, the system then determines information such as
    the key for account determination (income/provisions for income, as
    appropriate).
    A requirement has been entered in line &V3&, step &V4&, of condition
    type &V1&.
    This is not allowed because no price determination process will be
    carried out.
    &WHAT_TO_DO& (system administrator)
    Delete the requirement from calculation schema &V2&.

    <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 MN758 - Condition type & in settlement schema & contains a requirement ?
    The SAP error message MN758 indicates that there is a condition type in the settlement schema that has a requirement associated with it. This typically occurs during the settlement process in SAP, particularly in the context of project systems (PS) or internal orders (CO).
    
    Cause: Condition Type Requirement: The condition type specified in the error message has a requirement that is not being met. This could be due to missing data, incorrect configuration, or the condition type not being applicable in the current context. Settlement Schema Configuration: The settlement schema may not be properly configured to handle the specific condition type, or the requirements for that condition type may not be fulfilled in the transaction being processed. Master Data Issues: There may be issues with the master data related to the project, order, or cost element that is causing the requirement to fail.
    Solution: Check the Settlement Schema: Review the settlement schema configuration in the SAP

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