How To Fix /SAPCND/ANALYSIS120 - Requirement & not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 120

• Message text: Requirement & not completed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS120 - Requirement & not completed ?

  The SAP error message /SAPCND/ANALYSIS120 Requirement & not completed typically indicates that a specific requirement in the condition technique has not been fulfilled. This error is often encountered in the context of pricing, condition records, or other areas where conditions are evaluated.
  Cause:
  
  Incomplete Condition Records: The condition records required for the pricing procedure may not be fully maintained or are missing.
  Missing Requirements: The requirement specified in the pricing procedure or condition type is not met. This could be due to missing data or incorrect configuration.
  Configuration Issues: There may be issues in the configuration of the pricing procedure, condition types, or requirements that lead to this error.
  Custom Code: If there are custom developments or enhancements, they might not be functioning as expected, leading to this error.
  
  Solution:
  
  Check Condition Records: Ensure that all necessary condition records are created and maintained correctly. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Check the pricing procedure assigned to the relevant sales document or purchasing document. Ensure that all requirements are correctly defined and that the necessary conditions are included.
  Analyze Requirements: Look into the specific requirement mentioned in the error message. You can do this by checking the requirement in the pricing procedure configuration (transaction code V/08).
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the requirement is failing. This may involve looking at the ABAP code if custom logic is involved.
  Consult Documentation: Review SAP documentation or notes related to the specific requirement or condition type to ensure that you are following best practices.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that the pricing logic works as expected.
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  Documentation: Review SAP Help documentation for detailed information on pricing procedures, condition techniques, and requirements.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.