How To Fix VCH_HL_DEP_TRACE032 - Condition of Procedure &1ánot fulfilled

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_HL_DEP_TRACE - VCH Trace: High level messages in Dependency Trace

• Message number: 032

• Message text: Condition of Procedure &1ánot fulfilled

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_DEP_TRACE032 - Condition of Procedure &1ánot fulfilled ?

  The SAP error message VCH_HL_DEP_TRACE032 with the description "Condition of Procedure &1 not fulfilled" typically indicates that a specific condition required for a procedure (like a billing or pricing procedure) has not been met. This error is often encountered in the context of sales and distribution (SD) or financial processes.
  Cause:
  
  Missing Conditions: The procedure referenced in the error message requires certain conditions (like pricing conditions, discounts, taxes, etc.) to be fulfilled, and one or more of these conditions are missing or not met.
  Incorrect Configuration: The configuration of the pricing procedure or the conditions may not be set up correctly in the system.
  Data Issues: There may be issues with the master data (like customer master, material master, etc.) that affect the conditions.
  Document Status: The document (like a sales order or invoice) may be in a status that does not allow the conditions to be applied.
  
  Solution:
  
  Check Pricing Procedure: Review the pricing procedure associated with the transaction. Ensure that all required conditions are defined and active.
  Review Condition Records: Check if the necessary condition records exist for the relevant pricing conditions. If they are missing, create or update them as needed.
  Validate Master Data: Ensure that the master data (customer, material, etc.) is correctly maintained and that it meets the requirements for the pricing conditions.
  Analyze Document Flow: Look at the document flow to see if there are any issues with the status of the document that might prevent the conditions from being applied.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that might address this specific error message.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify why the condition is not being fulfilled.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  Configuration: The configuration for pricing procedures can be found in the SPRO transaction under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Documentation: Refer to SAP documentation or help files for detailed information on pricing procedures and conditions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.