How To Fix /SAPCND/ANALYSIS111 - Condition ignored (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 111

• 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/ANALYSIS111 - Condition ignored (requirement & not fulfilled) ?

  The SAP error message /SAPCND/ANALYSIS111 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 can arise due to several reasons, including:
  
  
  Missing Prerequisites: The condition may have certain prerequisites that are not fulfilled. For example, a pricing condition might require that a specific field be filled or that certain criteria be met in the sales document.
  
  
  Incorrect Condition Records: The condition records may not be set up correctly, or the relevant condition type may not be active for the specific transaction.
  
  
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that lead to the requirement not being fulfilled.
  
  
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the condition from being applied.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Requirements: Review the condition type in the pricing procedure to identify the requirements that need to be fulfilled. You can do this by navigating to the pricing procedure configuration in SPRO.
  
  
  Verify Condition Records: Ensure that the condition records for the relevant condition type are correctly maintained. You can check this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  
  
  Review Sales Document: Check the sales document (e.g., sales order, quotation) to ensure that all necessary fields are filled out and that the document meets the requirements for the condition to be applied.
  
  
  Analyze Configuration: If the issue persists, review the configuration of the pricing procedure and the associated condition types to ensure they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition type and its requirements.
  
  
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure during runtime to see why the requirement is not being fulfilled.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/08 (Pricing Procedure).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights 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 can be applied correctly.