How To Fix MN897 - Please enter conversion and notification date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 897

• Message text: Please enter conversion and notification date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MN897 - Please enter conversion and notification date ?

  The SAP error message MN897 ("Please enter conversion and notification date") typically occurs in the context of material master data or inventory management, particularly when dealing with the conversion of materials or when notifications related to materials are being processed.
  Cause:
  This error message indicates that the system requires specific dates to be entered for the conversion process or for notifications related to the material. The missing dates could be:
  
  Conversion Date: The date when a material is converted from one form to another (e.g., from raw material to finished product).
  Notification Date: The date when a notification related to the material is created or needs to be processed.
  
  Solution:
  To resolve this error, you need to ensure that both the conversion date and notification date are entered in the relevant fields. Here are the steps you can take:
  
  
  Check the Transaction: Identify the transaction or process where the error occurred. This could be during the creation or modification of a material master record, or during inventory management activities.
  
  
  Enter Required Dates:
  
  Navigate to the relevant screen where the error is displayed.
  Look for fields labeled "Conversion Date" and "Notification Date."
  Enter valid dates in these fields. Ensure that the dates are in the correct format as per your SAP system settings.
  
  
  
  Validate Data: After entering the dates, validate the data to ensure that all required fields are filled out correctly.
  
  
  Save Changes: Once the required information is entered, save the changes and check if the error persists.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to make changes to the material master or related transactions.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error.
  Consult with Colleagues: If you are unsure about the correct dates to enter, consult with colleagues or supervisors who may have more experience with the specific material or process.
  Training: If this error occurs frequently, consider additional training on the relevant SAP modules to better understand the data requirements.
  
  If the issue persists after following these steps, it may be beneficial to consult your SAP support team or refer to SAP documentation for further troubleshooting.