How To Fix /SAPCND/ANALYSIS014 - Manual condition (Requirement & not met in access)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 014

• Message text: Manual condition (Requirement & not met in access)

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPCND/ANALYSIS014 - Manual condition (Requirement & not met in access) ?

  The SAP error message /SAPCND/ANALYSIS014 indicates that there is a manual condition in your pricing procedure that is not being met due to a requirement not being fulfilled in the access sequence. This typically occurs in the context of pricing conditions in sales documents, where certain conditions are set to be applied based on specific criteria.
  Cause:
  
  Manual Condition Requirement: The condition type in question has a manual requirement that is not being satisfied. This could be due to missing data in the sales document or incorrect configuration in the pricing procedure.
  Access Sequence: The access sequence defined for the condition type may not have the necessary entries to meet the requirements for the specific transaction.
  Data Issues: There may be missing or incorrect master data (like customer master, material master, etc.) that is required for the condition to be valid.
  Configuration Issues: The pricing procedure may not be correctly configured to handle the specific conditions or requirements.
  
  Solution:
  
  Check Condition Records: Ensure that the condition records for the relevant condition type are maintained correctly. You can do this using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Review Access Sequence: Verify the access sequence assigned to the condition type. Ensure that it has the correct fields and that the necessary entries exist.
  Examine Pricing Procedure: Check the pricing procedure assigned to the sales document type. Ensure that the manual condition is correctly defined and that the requirements are properly set up.
  Check Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and accurate. Missing or incorrect data can lead to the failure of condition requirements.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution of the pricing logic and identify where the requirement is failing.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, VK13 for maintaining condition records.
  V/08 for maintaining pricing procedures.
  V/07 for maintaining access sequences.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Documentation: Review SAP documentation on pricing procedures and condition techniques for a deeper understanding of how conditions are evaluated.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.