How To Fix VE110 - Access not executed (Requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 110

• Message text: Access not executed (Requirement & not fulfilled)

A requirement is assigned for this access in the access sequence. This
requirement was not fulfilled so the access could not be executed.
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 VE110 - Access not executed (Requirement & not fulfilled) ?

  The SAP error message VE110, which states "Access not executed (Requirement & not fulfilled)," typically occurs in the context of pricing or condition records in SAP. This error indicates that the system was unable to access certain condition records because the requirements defined for those records were not met.
  Cause:
  
  Requirement Not Met: The most common cause of this error is that the condition record has a requirement that is not fulfilled by the current transaction. This could be due to missing data or incorrect settings in the master data or transaction data.
  Condition Records: The condition records may have specific requirements that depend on certain fields or values that are not present in the current document.
  Custom Logic: If there are custom requirements defined in the pricing procedure, they may not be satisfied based on the current context of the transaction.
  
  Solution:
  
  Check Condition Records: Review the condition records for the pricing procedure being used. Ensure that the requirements are correctly defined and that the necessary data is available in the transaction.
  Review Requirements: Analyze the requirements associated with the condition types in the pricing procedure. You can do this by navigating to the pricing procedure configuration in SPRO (Transaction Code: SPRO) and checking the requirements linked to the condition types.
  Master Data Verification: Ensure that the master data (such as customer master, material master, etc.) is complete and accurate. Missing or incorrect data can lead to unmet requirements.
  Debugging: If you have access to debugging tools, you can analyze the pricing procedure during runtime to see which requirement is failing. This can provide insights into what specific condition is not being met.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific details related to the pricing procedure and requirements.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure: The pricing procedure can be configured in SPRO under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Requirement Types: Requirements are defined in the SAP system and can be customized. They are usually coded in ABAP and can be modified if necessary.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.