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How To Fix VE108 - Konditionssatz existiert, wurde jedoch nicht eingestellt


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VE - Message ID for condition analysis

  • Message number: 108

  • Message text: Konditionssatz existiert, wurde jedoch nicht eingestellt

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  • This message tells you that the condition record exists, but has not
    been set in the document. If pricing was carried out again for the
    document item, then the condition would be set.

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    There are different reasons for this:
    The condition was deleted manually in the item condition screen.
    The condition record was created later. Please note that order
    processing and pricing have buffer mechanisms. This means that a newly
    added condition record might only be found after order processing has
    been left completely and then started again.
    If the condition type is used for subsequent settlement (rebate), there
    may be subsequent updating of business volume (the agreement is is
    created retrospectively). The document conditions do not contain the
    condition record, as the condition record was not created when pricing
    was carried out. Updating of business volume is carried out using
    special functions for subsequent settlement.
    When an item was added, the condition record was accessed with key
    fields other than change time. This could lead to different results in
    the requirements check at the time of adding and the change time. This
    can occur when modifications are made.
    In billing (or when copying orders): Certain condition types were not
    determined in the source document (this is usually controlled by the
    pricing requirements). When creating the document, the document flow
    (TVCPF,TVCPA) is processed using a pricing type that does not
    redetermine these condition types, although they are supposed to be
    called via the requirements.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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