How To Fix /SAPCND/ANALYSIS114 - Manual condition (Requirement & not met)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 114

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

Self-Explanatory Message

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• What is the cause and solution for SAP error message /SAPCND/ANALYSIS114 - Manual condition (Requirement & not met) ?

  The SAP error message /SAPCND/ANALYSIS114 Manual condition (Requirement & not met) typically occurs in the context of condition management, particularly when dealing with pricing conditions in SAP. This error indicates that a manual condition has been defined, but the requirements associated with that condition are not met in the current context (e.g., during sales order processing, pricing determination, etc.).
  Cause:
  
  Missing Requirements: The manual condition may have specific requirements that are not fulfilled. This could be due to missing data in the sales order, customer master, material master, or other related documents.
  Incorrect Condition Records: The condition records for the manual condition may not be set up correctly or may not exist for the specific combination of data being processed.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that are causing the requirements to not be met.
  User Input Errors: Incorrect or incomplete data entry by users can lead to this error.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the manual condition are correctly maintained. Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check the records.
  Review Requirements: Analyze the requirements associated with the manual condition. You can do this by checking the condition type in the pricing procedure configuration (transaction V/08).
  Data Validation: Ensure that all necessary data (customer, material, sales area, etc.) is correctly entered and available in the system.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the requirements are failing. This may require technical expertise.
  Consult Documentation: Review SAP documentation or notes related to the specific condition type and pricing procedure for additional insights.
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and V/06 for condition maintenance and pricing procedure configuration.
  SAP Notes: Check for any SAP Notes that may address known issues or provide additional guidance on this error message.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect pricing and conditions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.