How To Fix /SAPCND/ANALYSIS502 - Output ignored (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/ANALYSIS -

• Message number: 502

• Message text: Output ignored (requirement & not fulfilled)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/ANALYSIS502 - Output ignored (requirement & not fulfilled) ?

  The SAP error message /SAPCND/ANALYSIS502 Output ignored (requirement & not fulfilled) typically occurs in the context of condition management, particularly when working with pricing conditions in SAP. This message indicates that a certain requirement for a condition record is not fulfilled, which means that the system cannot apply the condition as expected.
  Cause:
  
  Requirement Not Met: The condition record has specific requirements (like customer, material, sales organization, etc.) that must be met for the condition to be applied. If any of these requirements are not fulfilled, the output is ignored.
  Incorrect Configuration: The condition type may be incorrectly configured, or the requirements associated with it may not be set up properly.
  Missing Master Data: The necessary master data (like customer master, material master, etc.) may be missing or incomplete.
  Condition Exclusion: There may be other conditions that exclude the application of this particular condition.
  
  Solution:
  
  Check Condition Records: Review the condition records for the specific condition type in question. Ensure that all the necessary requirements are fulfilled.
  Review Requirement Logic: Check the requirement logic associated with the condition type. You can do this by navigating to the condition type configuration in the SAP customizing (transaction code SPRO).
  Verify Master Data: Ensure that all relevant master data is correctly maintained. This includes checking customer and material records to ensure they meet the requirements of the condition.
  Analyze Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the condition type is included in the pricing procedure and that it is correctly configured.
  Debugging: If necessary, you can debug the pricing logic to see why the condition is being ignored. This may require technical knowledge of ABAP and the pricing logic in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its requirements.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11 / VK12 / VK13 for maintaining condition records.
  SPRO for accessing the configuration settings.
  V/06 for viewing condition types and their requirements.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific condition type or pricing procedure.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.