How To Fix VCH_HL_DEP_TRACE056 - Skipped calculation concerning &1 of &2 (condition not 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: 056

• Message text: Skipped calculation concerning &1 of &2 (condition not fulfilled)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_HL_DEP_TRACE056 - Skipped calculation concerning &1 of &2 (condition not fulfilled) ?

  The SAP error message VCH_HL_DEP_TRACE056 indicates that a calculation related to a condition was skipped because the condition was not fulfilled. This message typically arises in the context of pricing or condition records in SAP, particularly when dealing with sales and distribution (SD) or materials management (MM) modules.
  Cause:
  The error message is triggered when the system evaluates a condition record and finds that the prerequisites for that condition are not met. This could be due to several reasons, including:
  
  Missing Condition Records: The required condition records for pricing or discounts may not exist in the system.
  Condition Exclusion: The condition might be excluded based on the configuration or the specific transaction being processed.
  Incorrect Master Data: The master data (like customer, material, or pricing procedure) may not be set up correctly, leading to the condition not being applicable.
  Invalid Condition Type: The condition type may not be valid for the transaction or may not be relevant for the specific scenario.
  Dependency Conditions: If the condition is dependent on other conditions, and those conditions are not fulfilled, the calculation will be skipped.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Condition Records: Verify that the necessary condition records exist for the relevant pricing or discount conditions. You can do this using transaction codes like VK13 (Display Condition) or VK11 (Create Condition).
  
  
  Review Master Data: Ensure that the master data (customer, material, etc.) is correctly maintained and that it meets the criteria for the condition to be applied.
  
  
  Analyze Pricing Procedure: Check the pricing procedure assigned to the sales document or purchase order. Ensure that the condition type is included in the pricing procedure and that it is configured correctly.
  
  
  Check Dependencies: If the condition is dependent on other conditions, ensure that those prerequisite conditions are fulfilled.
  
  
  Debugging: If the issue persists, you may need to debug the pricing procedure to understand why the condition is being skipped. This can involve looking at the pricing determination process in detail.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition types and their configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition maintenance, and V/08 for pricing procedure configuration.
  SAP Notes: Check for any SAP Notes related to the specific condition type or pricing procedure that might provide additional insights or fixes.
  Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences 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 the necessary changes to resolve it.