How To Fix /SAPCND/ANALYSIS011 - Condition ignored (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 011

• Message text: Condition ignored (requirement & not fulfilled)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS011 - Condition ignored (requirement & not fulfilled) ?

  The SAP error message /SAPCND/ANALYSIS011 Condition ignored (requirement & not fulfilled) typically occurs in the context of condition management, particularly when working with pricing conditions in SAP. This message indicates that a specific condition is not being applied because a prerequisite requirement has not been met.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Prerequisites: The condition has certain prerequisites that must be fulfilled for it to be valid. If these prerequisites are not met, the condition will be ignored.
  
  
  Incorrect Condition Records: The condition records may not be set up correctly, or the required fields may not be filled in.
  
  
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data (like customer or material master) that affect the condition application.
  
  
  Condition Exclusion: The condition might be excluded based on the configuration settings in the pricing procedure.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records: Verify that the condition records for the relevant condition type are correctly maintained. Ensure that all required fields are filled in.
  
  
  Review Prerequisites: Identify the specific requirement that is not fulfilled. This can often be found in the condition type configuration. Check if the necessary conditions or prerequisites are met.
  
  
  Analyze Pricing Procedure: Review the pricing procedure to ensure that the condition type is correctly configured and that it is included in the pricing procedure sequence.
  
  
  Check Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and that there are no inconsistencies.
  
  
  Debugging: If necessary, you can use the debugging tools in SAP to trace the pricing procedure and see where the condition is being ignored.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition type and its requirements.
  
  
  Testing: After making changes, perform tests to ensure that the condition is now being applied correctly.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: You can check the pricing procedure configuration in transaction V/08.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to this error message.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to ensure that the condition is applied correctly.