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Message type: E = Error
Message class: VE - Message ID for condition analysis
Message number: 014
Message text: Manual condition (Requirement & not met in access)
Error message extract from SAP system. Copyright SAP SE.
VE014
- Manual condition (Requirement & not met in access) ?The SAP error message VE014 ("Manual condition (Requirement & not met in access)") typically occurs in the context of pricing and condition records in the SAP system. This error indicates that a manual condition record is not being met due to certain requirements not being fulfilled in the access sequence.
Cause:
Access Sequence Requirements: The error usually arises when the access sequence defined for a pricing condition does not find a valid record that meets the specified requirements. This can happen if:
- The condition record is not maintained for the specific combination of key fields (like customer, material, etc.).
- The requirements defined in the condition record are not met for the transaction being processed.
- The pricing procedure does not include the necessary condition types.
Manual Condition Records: If the condition is set as a manual entry, it may require specific criteria to be met before it can be applied. If these criteria are not satisfied, the error will occur.
Solution:
Check Condition Records:
- Go to the transaction code
VK11
(Create Condition) orVK12
(Change Condition) to verify if the condition records exist for the relevant combination of fields.- Ensure that the condition records are maintained correctly and that they match the transaction data.
Review Access Sequence:
- Check the access sequence assigned to the condition type in the pricing procedure. Ensure that the access sequence is correctly configured and that it includes the necessary fields.
- You can view the access sequence using transaction code
V/07
.Check Requirements:
- Review the requirements associated with the condition type. Ensure that the requirements are correctly defined and that the transaction meets these requirements.
- You can check the requirements using transaction code
V/06
.Pricing Procedure:
- Ensure that the pricing procedure assigned to the sales document type includes the condition type in question. You can check this in the configuration settings for pricing procedures.
Debugging:
- If the issue persists, consider debugging the pricing logic to identify why the condition is not being applied. This may require technical knowledge of the SAP pricing logic.
Related Information:
Transaction Codes:
VK11
- Create ConditionVK12
- Change ConditionVK13
- Display ConditionV/07
- Access SequencesV/06
- RequirementsSAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and the VE014 error.
Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to troubleshoot related issues.
By following these steps, you should be able to identify the cause of the VE014 error and implement the necessary solutions to resolve it.
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