How To Fix SPE_PRICING_ANALYSIS105 - Access not executed (Requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: SPE_PRICING_ANALYSIS -

• Message number: 105

• Message text: Access not executed (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_ANALYSIS105 - Access not executed (Requirement & not fulfilled) ?

  The SAP error message SPE_PRICING_ANALYSIS105, which states "Access not executed (Requirement & not fulfilled)," typically occurs during the pricing procedure in sales and distribution (SD) or materials management (MM) when a specific condition is not met. This error is related to the pricing analysis and indicates that a requirement defined in the pricing condition is not fulfilled, preventing the system from executing the pricing access.
  Cause:
  
  Condition Requirement Not Met: The most common cause is that the condition record has a requirement that is not satisfied. This could be due to missing data in the master data (like customer or material) or specific conditions that are not applicable for the transaction.
  Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to requirements that do not align with the current transaction.
  Missing Condition Records: The required condition records may not exist for the specific combination of customer, material, or other relevant fields.
  User Exits or Enhancements: Custom code or user exits that modify the pricing logic may be causing the requirement to fail.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the pricing conditions are correctly maintained. Use transaction codes like VK11 to create or VK12 to change condition records.
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document or purchase order. Ensure that the requirements are correctly defined and that they align with the business logic.
  Analyze Requirements: Use transaction V/08 to review the requirements associated with the pricing conditions. Ensure that the conditions are applicable for the current transaction.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify which requirement is not being fulfilled. This may require technical expertise.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific details on the requirements and how they are supposed to function.
  
  Related Information:
  
  Transaction Codes:
  
  VK11 / VK12: Create/Change Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  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 root cause of the error and implement a solution to resolve it.