How To Fix /SAPCND/ANALYSIS124 - Access & not carried out (requirement not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 124

• Message text: Access & not carried out (requirement not fulfilled)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS124 - Access & not carried out (requirement not fulfilled) ?

  The SAP error message /SAPCND/ANALYSIS124 Access & not carried out (requirement not fulfilled) typically occurs in the context of condition analysis or condition records in SAP, particularly when working with pricing, discounts, or other condition-based functionalities. This error indicates that a certain requirement for accessing condition records has not been fulfilled, which prevents the system from carrying out the necessary access.
  Causes:
  
  Missing or Incorrect Condition Records: The required condition records may not exist or may not be correctly maintained in the system.
  Requirement Not Met: The specific requirements defined in the condition records (like customer, material, or pricing group) are not met for the transaction being processed.
  Access Sequence Issues: The access sequence defined for the condition type may not be correctly set up, leading to the inability to find the necessary condition records.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Configuration Errors: There may be configuration issues in the pricing procedure or condition types that prevent the access from being carried out.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant condition type. You can do this using transaction codes like VK13 (Display Condition) or VK11 (Create Condition).
  Review Access Sequences: Ensure that the access sequence associated with the condition type is correctly configured and includes the necessary fields to meet the requirements.
  Validate Requirements: Check the requirements defined in the condition records to ensure they are appropriate for the transaction. This can be done in the condition type configuration.
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition records. This may involve checking user roles and authorizations in transaction SU01.
  Consult Configuration: If you suspect configuration issues, consult with your SAP configuration team to review the pricing procedure and condition types for any discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition maintenance, and SPRO for configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they work and how to troubleshoot issues.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.