How To Fix VE005 - Condition is an additional condition

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 005

• Message text: Condition is an additional 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.

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 VE005 - Condition is an additional condition ?

  The SAP error message VE005 ("Condition is an additional condition") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This error indicates that there is a conflict with the pricing conditions defined in the system, specifically regarding the type of condition being applied.
  Cause:
  
  Condition Type Configuration: The condition type in question is set up as an "additional condition" in the pricing procedure. This means that it is not allowed to be applied in conjunction with other conditions that are not marked as additional.
  Pricing Procedure: The pricing procedure may not be configured correctly to allow the combination of the condition types being used.
  Condition Records: There may be issues with the condition records for the specific condition type, such as missing or incorrect entries.
  Document Type: The document type being used may not support the specific condition type due to its configuration.
  
  Solution:
  
  Review Pricing Procedure: Check the pricing procedure assigned to the sales document. Ensure that the condition type is correctly configured and that it is allowed to be used in conjunction with other conditions.
  Check Condition Type Settings: Go to the condition type configuration in the SAP system (Transaction code: SPRO) and verify the settings for the condition type. Ensure that it is set up correctly as an additional condition if that is the intended use.
  Condition Records: Verify that the condition records for the condition type are correctly maintained. You can do this using Transaction code: VK11 (Create Condition) or VK12 (Change Condition).
  Document Type Configuration: Check the configuration of the document type being used to ensure it supports the pricing conditions you are trying to apply.
  Consult Documentation: If necessary, refer to SAP documentation or consult with your SAP support team for specific guidance on the pricing procedure and condition types.
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing)
  VK11 (Create Condition)
  VK12 (Change Condition)
  VK13 (Display Condition)
  
  
  Pricing Procedure: The pricing procedure is a critical component in SAP that determines how prices are calculated for sales documents. It includes various condition types, each with specific rules and settings.
  Condition Types: These are used to define how prices, discounts, surcharges, and taxes are applied in sales documents. Each condition type can have different attributes, such as whether it is mandatory, exclusive, or additional.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) for further assistance.