How To Fix /SAPCND/DET104 - Condition ignored (requirement &1 not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCND/DET -

• Message number: 104

• Message text: Condition ignored (requirement &1 not fulfilled)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCND/DET104 - Condition ignored (requirement &1 not fulfilled) ?

  The SAP error message /SAPCND/DET104 Condition ignored (requirement &1 not fulfilled) typically occurs in the context of condition management, particularly when working with pricing conditions in SAP. This message indicates that a specific requirement for a condition is not met, leading to the condition being ignored in the pricing calculation.
  Cause:
  The error is caused by one or more of the following reasons:
  
  Requirement Not Met: The condition has a requirement that is not fulfilled based on the current data or context. This could be due to missing or incorrect data in the sales document, pricing procedure, or master data.
  Incorrect Configuration: The condition type may be incorrectly configured in the pricing procedure, or the requirement logic may not be appropriate for the current scenario.
  Data Issues: There may be issues with the master data (e.g., customer, material) or transaction data (e.g., sales order, delivery) that prevent the requirement from being satisfied.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Requirement Logic:
  
  Identify the requirement number indicated by &1 in the error message.
  Review the requirement logic in the pricing procedure configuration (transaction code: V/08 for pricing procedures).
  Ensure that the requirement is correctly defined and applicable to the current scenario.
  
  
  
  Review Master and Transaction Data:
  
  Check the relevant master data (customer master, material master) to ensure that all necessary data is present and correct.
  Verify the sales document or transaction data to ensure that it meets the conditions required by the pricing procedure.
  
  
  
  Debugging:
  
  If necessary, you can use the debugging tools in SAP to trace the pricing procedure execution and see why the requirement is not being fulfilled.
  Look for any custom code or user exits that might be affecting the pricing logic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition management and pricing procedures for additional insights.
  
  
  
  Testing:
  
  After making changes, test the pricing procedure with various scenarios to ensure that the condition is now being applied correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  
  
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that the condition is applied correctly in your pricing calculations.