How To Fix VE011 - Condition not considered (requirement &1 not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 011

• Message text: Condition not considered (requirement &1 not fulfilled)

&USE&
The requirement &V1& is assigned to this condition in the pricing
procedure. For the condition, this requirement is not fulfilled in the
preliminary step, and so the condition is excluded from further
processing.

You can use <PF>Additional information</> to display the requirements
used.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VE011 - Condition not considered (requirement &1 not fulfilled) ?

  The SAP error message VE011 ("Condition not considered (requirement &1 not fulfilled)") typically occurs in the context of pricing and conditions in SAP, particularly when working with sales documents like sales orders or quotations. This error indicates that a specific condition record is not being applied because a prerequisite requirement has not been met.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Condition Records: The required condition record for the pricing procedure may not exist in the system.
  Requirement Not Met: The condition may have specific requirements (like customer group, material group, etc.) that are not fulfilled in the current transaction.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the necessary conditions or requirements.
  Data Inconsistencies: There may be inconsistencies in master data (like customer or material master) that prevent the condition from being applied.
  
  Solution:
  To resolve the VE011 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) to check if the condition record exists for the relevant pricing condition type.
  If it does not exist, you may need to create it using VK11 (Create Condition).
  
  
  
  Review Requirements:
  
  Identify the requirement number mentioned in the error message (e.g., &1) and check the associated requirement logic in the pricing procedure.
  You can find the requirements in the transaction code V/08 (Pricing Procedure) and check the specific condition type for its requirements.
  
  
  
  Verify Master Data:
  
  Ensure that the master data (customer, material, etc.) is correctly maintained and meets the criteria set in the condition records.
  Check if the customer or material group matches the requirements defined in the condition.
  
  
  
  Check Pricing Procedure:
  
  Review the pricing procedure assigned to the sales document type to ensure it includes the necessary condition types and that they are correctly configured.
  Use transaction code V/08 to view and modify the pricing procedure if necessary.
  
  
  
  Consult Documentation:
  
  If you are unsure about the requirements or configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition
  VK11: Create Condition
  V/08: Pricing Procedure
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to pricing conditions and requirements.
  Debugging: If the issue persists, consider debugging the pricing procedure to trace how the conditions are being evaluated.
  
  By following these steps, you should be able to identify the cause of the VE011 error and implement the necessary solutions to resolve it.