How To Fix VCH_L2A_CHECKS114 - Conditions consider non-asssigned characteristics

SAP Error Message - Details

• Message type: E = Error

• Message class: VCH_L2A_CHECKS - VCH Transition AVC Check Messages

• Message number: 114

• Message text: Conditions consider non-asssigned characteristics

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_CHECKS114 - Conditions consider non-asssigned characteristics ?

  The SAP error message VCH_L2A_CHECKS114 typically indicates that there are conditions in your pricing procedure that reference characteristics that are not assigned to the relevant master data (such as customer or material master records). This can occur in scenarios where you are using condition techniques in pricing, and the system is unable to find the necessary characteristics to evaluate the conditions.
  Cause:
  
  Unassigned Characteristics: The characteristics that are required for the pricing conditions are not assigned to the relevant master data. For example, if a pricing condition requires a specific characteristic (like a customer group or material type) that is not assigned to the customer or material master, this error can occur.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition records that lead to the system not being able to find the necessary characteristics.
  Missing Data: The required data might be missing in the master data records, leading to the inability to evaluate the pricing conditions.
  
  Solution:
  
  Check Master Data: Verify that the necessary characteristics are assigned to the relevant master data (customer, material, etc.). You can do this by checking the customer master data (transaction code XD03 for general data, VD03 for sales area data) and the material master data (transaction code MM03).
  Review Condition Records: Check the condition records for the pricing conditions in question (transaction code VK13 for displaying condition records). Ensure that the conditions are set up correctly and that they reference the correct characteristics.
  Adjust Pricing Procedure: If necessary, review the pricing procedure configuration (transaction code V/08) to ensure that the conditions are correctly defined and that the required characteristics are included.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the characteristics and conditions relevant to your pricing procedure.
  Testing: After making changes, perform tests to ensure that the error is resolved and that pricing is calculated correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), V/08 (Pricing Procedure), MM03 (Material Master), and XD03 (Customer Master).
  SAP Notes: Check for any SAP Notes related to this error message or similar issues, as they may provide additional insights or patches.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by 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.