How To Fix /SAPCND/CUSTOMIZING005 - Requirement with number & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/CUSTOMIZING -

• Message number: 005

• Message text: Requirement with number & does not exist

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/CUSTOMIZING005 - Requirement with number & does not exist ?

  The SAP error message /SAPCND/CUSTOMIZING005 Requirement with number & does not exist typically occurs in the context of condition technique or pricing procedures in SAP. This error indicates that the system is trying to reference a requirement (a specific condition or rule) that has not been defined or does not exist in the system.
  Cause:
  
  Missing Requirement: The requirement number referenced in the error message is not defined in the system. This could be due to a configuration oversight or a missing entry in the customizing settings.
  Incorrect Configuration: The pricing procedure or condition type may be incorrectly configured to reference a requirement that is not available.
  Transport Issues: If the configuration was transported from another system, the requirement may not have been included in the transport request.
  
  Solution:
  
  
  Check Requirement Definition:
  
  Go to the transaction code V/06 (for pricing requirements) or V/07 (for access sequence requirements).
  Verify if the requirement number mentioned in the error message exists. If it does not, you may need to create it.
  
  
  
  Create the Missing Requirement:
  
  If the requirement does not exist, you can create it by using the appropriate transaction code (e.g., V/06).
  Define the logic for the requirement as per your business needs.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document type or condition type.
  Ensure that the pricing procedure is correctly configured to reference existing requirements.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects, including requirements, were included in the transport request.
  If not, you may need to transport the missing requirement or manually create it in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional team for specific details on how to define and manage requirements.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Maintain Pricing Requirements
  V/07: Maintain Access Sequences
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Customizing Path: You can navigate through the SAP Easy Access Menu: Logistics -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control to find the relevant settings.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary requirements are defined in your SAP system.