How To Fix NAA295 - Condition &1 is fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: NAA - Subsequent settlement (Purchasing)

• Message number: 295

• Message text: Condition &1 is fulfilled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NAA295 - Condition &1 is fulfilled ?

  The SAP error message NAA295, which states "Condition &1 is fulfilled," typically occurs in the context of condition records in pricing or other areas where conditions are evaluated. This message indicates that a specific condition has been met, which may not be desirable in certain scenarios, leading to issues in processing.
  Cause:
  
  Condition Records: The error usually arises when there are existing condition records that meet the criteria for a pricing condition, discount, or other related conditions.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that are not aligned with the business requirements.
  Data Issues: Incorrect or incomplete master data (like customer or material master) can lead to conditions being fulfilled unexpectedly.
  Custom Logic: If there are custom enhancements or user exits that manipulate condition evaluations, they might inadvertently cause this message to appear.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant condition type. You can do this using transaction codes like VK13 (Display Condition) to see if there are any records that match the criteria.
  Adjust Pricing Procedure: If the condition is not supposed to be fulfilled, review the pricing procedure configuration in transaction V/08 to ensure that the conditions are set up correctly.
  Check Master Data: Ensure that the master data (customer, material, etc.) is complete and accurate. Missing or incorrect data can lead to unexpected condition fulfillment.
  Debug Custom Logic: If there are custom enhancements, debug the logic to ensure that it is functioning as intended and not causing unintended condition fulfillment.
  Consult Documentation: Review SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any updates or patches related to the specific condition type or pricing procedure you are working with.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.