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How To Fix VCH_HL_DEP_TRACE034 - Condition part of Constraint &1 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: 034

  • Message text: Condition part of Constraint &1 fulfilled

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  • 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).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VCH_HL_DEP_TRACE034 - Condition part of Constraint &1 fulfilled ?

    The SAP error message "VCH_HL_DEP_TRACE034 Condition part of Constraint &1 fulfilled" typically relates to issues in the context of condition records or pricing in SAP, particularly in the area of Sales and Distribution (SD) or Material Management (MM). This message indicates that a certain condition part of a constraint has been fulfilled, which may lead to unexpected behavior in pricing or condition determination.

    Cause:

    1. Condition Records: The error may arise when there are conflicting or overlapping condition records in the pricing procedure. This can happen if multiple condition types are set up for the same criteria, leading to ambiguity in which condition should be applied.
    2. Constraints: The message indicates that a specific constraint (identified by &1) has been met. This could be due to the way the pricing procedure is configured, or it may be related to specific business rules that have been implemented.
    3. Master Data Issues: There may be issues with master data, such as customer or material master records, that do not align with the expected conditions.

    Solution:

    1. Review Condition Records: Check the condition records for the relevant pricing procedure. Ensure that there are no conflicting entries that could cause ambiguity in condition determination.
    2. Analyze Constraints: Investigate the specific constraint mentioned in the error message. Understand the logic behind it and verify if it is set up correctly according to business requirements.
    3. Check Pricing Procedure: Review the pricing procedure configuration to ensure that it is set up correctly and that the sequence of condition types is appropriate.
    4. Master Data Validation: Validate the master data for customers, materials, and other relevant entities to ensure that they are correctly set up and that there are no discrepancies.
    5. Debugging: If the issue persists, consider using debugging tools in SAP to trace the execution flow and identify where the condition is being fulfilled incorrectly.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
    • Pricing Procedure Configuration: The configuration can be accessed via transaction code SPRO and navigating to the relevant section for Sales and Distribution or Material Management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
    • Documentation: Review SAP documentation or help files related to pricing procedures and condition records for more detailed information on how to manage and troubleshoot these issues.

    If the problem continues after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.

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