Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 881
Message text: Condition type &1 is not defined in calc. schema &2 (no updating)
Condition type &V1& is not defined in calculation schema &V2& of the
document.
There is no subsequent update of supplier business volume.
Please look into this matter.
If necessary, enter condition type &V1& in schema &V2&.
<DS>
<ds:SIMG.SIMG_CFMENUOLMEOMER5>Maintain calculation schema</>
ENDIF
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MN881
- Condition type &1 is not defined in calc. schema &2 (no updating) ?The SAP error message MN881 indicates that a specific condition type is not defined in the calculation schema for a particular pricing procedure. This error typically occurs in the context of pricing in sales and distribution (SD) or materials management (MM) modules when the system is trying to process a transaction that involves pricing calculations.
Cause:
- Missing Condition Type: The specified condition type (represented by
&1
) is not included in the calculation schema (represented by&2
). This can happen if the condition type was not set up correctly or if it was removed from the schema.- Incorrect Configuration: The pricing procedure may not be configured properly to include all necessary condition types.
- Transaction Type Issues: The transaction type being processed may not be compatible with the condition type or pricing procedure being used.
- Custom Development: If there are custom developments or modifications in the pricing logic, they may not align with the standard configuration.
Solution:
Check Condition Type Configuration:
- Go to the transaction code
V/06
(for SD) orM/06
(for MM) to check the condition types.- Ensure that the condition type in question is defined and active.
Review Pricing Procedure:
- Use transaction code
V/08
(for SD) orM/08
(for MM) to review the pricing procedure.- Ensure that the condition type is included in the calculation schema associated with the pricing procedure.
Assign Condition Type to Pricing Procedure:
- If the condition type is missing, you can add it to the pricing procedure by editing the schema.
- Make sure to define the necessary settings for the condition type, such as access sequence, calculation type, and other relevant parameters.
Check Transaction Type:
- Verify that the transaction type being used is compatible with the pricing procedure and condition types defined.
Testing:
- After making changes, test the transaction again to ensure that the error is resolved.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring pricing procedures and condition types.
Related Information:
Transaction Codes:
V/06
: Maintain Condition Types (SD)V/08
: Maintain Pricing Procedures (SD)M/06
: Maintain Condition Types (MM)M/08
: Maintain Pricing Procedures (MM)SAP Notes: Check for any relevant SAP Notes that might address specific issues related to condition types and pricing procedures.
Support: If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
By following these steps, you should be able to identify and resolve the cause of the MN881 error in your SAP system.
Get instant SAP help. Sign up for our Free Essentials Plan.
MN880
Condition type &1 was removed from calc. schema &2 (no updating)
What causes this issue? Condition type &V1& no longer exists in calculation schema &V2& of the document.System Response Therefore, n...
MN879
Reserved -> message class NAA
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MN882
No subsequent business volume (documents) exists for document type &2
What causes this issue? Translation: &V3& = purchasing documents, supplier billing documents or settlement documents For arrangement &V1&...
MN883
Sales document type &1 is defined for SD rebate processing
What causes this issue? In the standard system, sales document category &V1& is defined for SD rebate processing.System Response You can ent...
Click on this link to search all SAP messages.