How To Fix VE001 - Manual condition

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 001

• Message text: Manual condition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE001 - Manual condition ?

  The SAP error message VE001, which indicates "Manual condition," typically arises in the context of pricing and condition records in SAP. This error occurs when the system expects a condition record to be automatically determined but finds that it has been set to manual entry instead. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Manual Condition Record: The pricing condition is set to manual, meaning that it requires user intervention to enter a value rather than being automatically calculated by the system.
  Condition Type Configuration: The condition type may be configured to require manual entry, or the pricing procedure may not be set up to handle automatic determination for that condition type.
  Missing Condition Records: There may be no valid condition records available for the pricing condition, leading the system to prompt for manual entry.
  User Authorization: The user may not have the necessary authorization to create or modify condition records, leading to the system defaulting to manual entry.
  
  Solution:
  
  Check Condition Records: Verify if there are valid condition records for the pricing condition in question. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Ensure that the pricing procedure assigned to the sales document is correctly configured to allow for automatic determination of the condition type. You can check this in the configuration settings under SPRO.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify condition records. This may involve checking roles and permissions in the user profile.
  Manual Entry: If the condition is indeed meant to be manual, ensure that the user is aware of the requirement to enter the condition manually during the transaction.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific details related to the configuration of the pricing conditions and procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Pricing Procedures).
  SAP Notes: Check for any SAP Notes related to the VE001 error for additional insights or patches that may address specific issues.
  Training: Consider training for users on how to handle pricing conditions and the implications of manual versus automatic entries in SAP.
  
  By addressing the above points, you should be able to resolve the VE001 error and ensure that pricing conditions are processed correctly in your SAP system.