How To Fix /SAPCND/ANALYSIS117 - Manual condition (Requirement & not met)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 117

• 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/ANALYSIS117 - Manual condition (Requirement & not met) ?

  The SAP error message /SAPCND/ANALYSIS117 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:
  
  Requirement Not Met: The manual condition has specific requirements that must be fulfilled for it to be valid. If these requirements are not met (e.g., missing data, incorrect configuration), the error will be triggered.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition records that lead to the requirement not being satisfied.
  Data Inconsistencies: Missing or incorrect master data (like customer, material, or pricing data) can lead to this error.
  Condition Exclusion: The condition might be excluded based on certain criteria that are not satisfied in the current transaction.
  
  Solution:
  
  Check Condition Requirements: Review the requirements associated with the manual condition. Ensure that all necessary conditions are met in the transaction you are processing.
  Review Pricing Procedure: Check the pricing procedure assigned to the document type. Ensure that the manual condition is correctly configured within the pricing procedure.
  Validate Master Data: Ensure that all relevant master data (customer, material, etc.) is correctly maintained and that there are no missing entries that could affect the pricing.
  Analyze Condition Records: Use transaction codes like VK13 to check the condition records for the manual condition. Ensure that the records are correctly maintained and active.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the requirement is failing. This may require technical expertise.
  Consult Documentation: Refer to SAP documentation or notes related to the specific manual condition for additional insights or known issues.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 / VK12 / VK13: For creating, changing, and displaying condition records.
  V/08: For maintaining pricing procedures.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific manual condition or pricing procedure.
  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 root cause of the error and implement a solution to resolve it.