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

SAP Error Message - Details

• 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

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 system. Ensure that the condition type in question is correctly defined and that its requirements are appropriate for the transactions being processed.
  
  Transaction Code: OKO7 (for settlement schema configuration)
  
  
  
  Review Condition Type Requirements: Identify the specific requirement associated with the condition type. You can do this by checking the condition type configuration in the pricing procedure.
  
  Transaction Code: V/06 (for condition type configuration)
  
  
  
  Ensure Data Completeness: Verify that all necessary data is present and correct. This includes checking the master data for the project or order, ensuring that all relevant fields are filled out correctly.
  
  
  Test with Different Scenarios: If possible, test the settlement process with different scenarios to see if the error persists. This can help identify if the issue is data-specific or configuration-related.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific condition type and its requirements.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific configuration and setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (for settlement of orders) and CJI3 (for project actual line items) to analyze the data involved in the settlement process.
  SAP Notes: Check for any SAP Notes related to the specific condition type or settlement schema that may provide additional guidance or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the MN758 error in your SAP system.