How To Fix /SAPCND/ANALYSIS223 - Requirement &1 is not fulfilled, access &2 is ignored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPCND/ANALYSIS -

  • Message number: 223

  • Message text: Requirement &1 is not fulfilled, access &2 is ignored

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPCND/ANALYSIS223 - Requirement &1 is not fulfilled, access &2 is ignored ?

    The SAP error message /SAPCND/ANALYSIS223 Requirement &1 is not fulfilled, access &2 is ignored typically occurs in the context of condition technique and pricing in SAP. This message indicates that a specific requirement (denoted by &1) that is necessary for a condition record (denoted by &2) to be applied is not met, leading to the condition being ignored.

    Cause:

    1. Unmet Requirements: The requirement specified in the condition record is not fulfilled in the current context (e.g., missing data in the sales order, pricing procedure, or master data).
    2. Incorrect Configuration: The condition record may be configured incorrectly, or the requirement logic may not be set up properly.
    3. Data Issues: There may be missing or incorrect data in the master data (like customer or material master) or transaction data (like sales order or delivery).
    4. Condition Exclusion: The condition might be excluded based on the pricing procedure or other configuration settings.

    Solution:

    1. Check Requirement Logic: Review the requirement logic associated with the condition record. Ensure that the conditions specified in the requirement are met in the current transaction.
    2. Review Condition Records: Check the condition records for the pricing procedure being used. Ensure that they are correctly maintained and that the required fields are populated.
    3. Analyze Transaction Data: Look at the specific transaction (e.g., sales order) to ensure that all necessary data is present and correct. This includes checking customer, material, and pricing information.
    4. Debugging: If necessary, use the debugging tools in SAP to trace the execution of the pricing procedure and see why the requirement is not being fulfilled.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the requirement and condition records involved.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
    • Pricing Procedure: Check the pricing procedure assigned to the sales document type to ensure it includes the necessary conditions and requirements.
    • SAP Notes: Look for relevant SAP Notes that might address known issues or provide additional guidance on this error message.
    • 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 cause of the error and implement a solution to resolve it.

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