How To Fix /SAPCND/ANALYSIS220 - Requirement & not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 220

• 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/ANALYSIS220 - Requirement & not completed ?

  The SAP error message /SAPCND/ANALYSIS220 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, where certain conditions or prerequisites must be met for the pricing procedure to be executed correctly.
  Cause:
  
  Incomplete Configuration: The requirement specified in the pricing procedure is not fully configured or is missing necessary components.
  Missing Master Data: The required master data (like customer, material, or pricing conditions) may not be maintained or is incomplete.
  Incorrect Condition Records: The condition records that are supposed to trigger the requirement may not exist or are not valid for the transaction.
  Custom Logic: If there is custom logic implemented in the requirements, it may not be functioning as expected.
  
  Solution:
  
  
  Check Configuration: Review the pricing procedure configuration in the SAP system. Ensure that all requirements are correctly defined and that the necessary conditions are in place.
  
  Transaction Code: V/08 (for pricing procedures)
  
  
  
  Review Master Data: Ensure that all relevant master data is maintained correctly. This includes checking customer master data, material master data, and any other relevant data.
  
  Transaction Codes: XD01 (Customer), MM01 (Material)
  
  
  
  Validate Condition Records: Check if the condition records for the pricing conditions are maintained and valid for the specific transaction.
  
  Transaction Code: VK11 (Create Condition Records)
  
  
  
  Debug Custom Logic: If there is custom logic involved, debug the requirement to identify any issues in the custom code that may be causing the requirement to not be fulfilled.
  
  
  Consult Documentation: If the requirement is part of a standard SAP process, refer to SAP documentation or notes for any known issues or additional configuration steps.
  
  
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing procedure works as expected.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the error message. SAP frequently updates their knowledge base with solutions for common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes for pricing and condition maintenance, such as VK11, VK12, VK13, V/06, and V/08.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and conditions for further assistance.