How To Fix SPE_PRICING_ANALYSIS104 - Condition ignored (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 104

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SPE_PRICING_ANALYSIS104 - Condition ignored (requirement & not fulfilled) ?

  The SAP error message SPE_PRICING_ANALYSIS104, which states "Condition ignored (requirement & not fulfilled)," typically occurs during the pricing procedure in sales documents (like sales orders or quotations) when a specific condition is not met due to a requirement defined in the pricing condition.
  Cause:
  The error is caused by the following factors:
  
  
  Condition Requirement Not Met: Each pricing condition can have specific requirements that must be fulfilled for the condition to be applied. If these requirements are not met, the condition will be ignored, leading to this error message.
  
  
  Configuration Issues: The pricing procedure may not be correctly configured, or the condition records may not be set up properly.
  
  
  Missing Master Data: The required master data (like customer master, material master, etc.) may be incomplete or missing.
  
  
  Incorrect Condition Records: The condition records for the pricing condition may not exist or may not be valid for the specific transaction.
  
  
  Solution:
  To resolve the SPE_PRICING_ANALYSIS104 error, you can take the following steps:
  
  
  Check Condition Requirements:
  
  Go to the pricing procedure configuration (Transaction code: V/08).
  Identify the condition type that is causing the issue and check its requirements.
  Ensure that the necessary conditions for the requirement are met in the sales document.
  
  
  
  Review Condition Records:
  
  Use Transaction code: VK11 or VK12 to check the condition records for the specific condition type.
  Ensure that the condition records exist and are valid for the customer, material, and other relevant criteria.
  
  
  
  Verify Master Data:
  
  Check the customer master data (Transaction code: XD03) and material master data (Transaction code: MM03) to ensure that all necessary information is complete and accurate.
  
  
  
  Analyze Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type to ensure it includes the necessary condition types and that they are configured correctly.
  
  
  
  Use Pricing Analysis:
  
  Use the pricing analysis tool in SAP (Transaction code: V/LA) to analyze the pricing details of the document. This tool can help identify which conditions are being ignored and why.
  
  
  
  Consult Documentation:
  
  If you are unsure about the requirements or configuration, consult SAP documentation or reach out to your SAP support team for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/08: Pricing Procedure Configuration
  VK11/VK12: Create/Change Condition Records
  V/LA: Pricing Analysis
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and requirements.
  
  
  Training and Documentation: Consider reviewing SAP training materials or documentation related to pricing procedures and condition types for a deeper understanding.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.