How To Fix /SAPCND/ANALYSIS016 - Manual condition / Requirement not fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 016

• Message text: Manual condition / Requirement not fulfilled

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPCND/ANALYSIS016 - Manual condition / Requirement not fulfilled ?

  The SAP error message /SAPCND/ANALYSIS016 Manual condition / Requirement not fulfilled typically occurs in the context of condition management, particularly when dealing with pricing conditions or other manual conditions in SAP. This error indicates that a specific requirement for a manual condition has not been met, which prevents the system from applying that condition.
  Causes:
  
  Missing Data: The required data for the condition is not available or is incomplete. This could include missing master data, such as customer or material information.
  Condition Records: The condition records may not be maintained correctly or may not exist for the specific combination of data being processed.
  Requirement Logic: The requirement logic defined for the condition may not be satisfied. This could involve custom logic or standard requirements that are not being met.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition types that lead to this error.
  
  Solutions:
  
  Check Condition Records: Verify that the condition records for the relevant condition type are maintained correctly. Ensure that the necessary combinations of key fields (like customer, material, etc.) are present.
  Review Requirement Logic: Analyze the requirement logic associated with the condition. Check if the conditions defined in the pricing procedure are being met. You may need to adjust the logic or the data being processed.
  Data Completeness: Ensure that all required master data (like customer master, material master, etc.) is complete and correctly maintained.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the requirement is failing. This may involve looking at the pricing analysis tool in SAP to see how the conditions are being evaluated.
  Consult Documentation: Review SAP documentation or notes related to the specific condition type and requirement logic to understand any specific prerequisites or configurations needed.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK13 (Display Condition Records) or VK11 (Create Condition Records) to manage condition records.
  Pricing Procedure: Check the pricing procedure assigned to the sales document type to ensure that it is configured correctly.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and condition management.