How To Fix VE111 - Condition not considered (requirement & not fulfilled)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 111

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

&USE&
The requirement &V1& is assigned to this condition in the pricing
procedure. This requirement is not fulfilled 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 VE111 - Condition not considered (requirement & not fulfilled) ?

  The SAP error message VE111, which states "Condition not considered (requirement & not fulfilled)," typically occurs in the context of pricing conditions in sales documents, such as sales orders or quotations. This error indicates that a specific pricing condition is not being applied because the requirements associated with that condition have not been met.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing Condition Records: The condition record for the pricing condition may not exist for the specific customer, material, or sales area.
  
  
  Requirement Not Fulfilled: The condition may have specific requirements (e.g., customer group, material group, sales organization) that are not met in the current transaction.
  
  
  Incorrect Condition Type Configuration: The condition type may be incorrectly configured in the pricing procedure, leading to it not being considered.
  
  
  Pricing Procedure Issues: The pricing procedure assigned to the sales document may not include the condition type or may not be set up correctly.
  
  
  Document Status: The status of the sales document may prevent certain conditions from being applied (e.g., if the document is in a status that does not allow pricing changes).
  
  
  Solution:
  To resolve the VE111 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to transaction code VK11 or VK12 to check if the condition records for the relevant condition type exist.
  Ensure that the records are maintained for the correct combination of customer, material, and sales area.
  
  
  
  Review Requirements:
  
  Check the requirements associated with the condition type in the pricing procedure. You can do this by going to transaction code V/08 to view the pricing procedure and its conditions.
  Ensure that the conditions are set up correctly and that the requirements are being met in the sales document.
  
  
  
  Verify Pricing Procedure:
  
  Ensure that the correct pricing procedure is assigned to the sales document type and that it includes the necessary condition types.
  You can check the assignment in transaction code V/08 or V/06.
  
  
  
  Check Document Status:
  
  Review the status of the sales document to ensure that it allows for pricing changes. If the document is locked or in a status that prevents changes, you may need to change its status.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or requirements, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure
  V/06: Pricing Procedure Assignment
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to pricing conditions and the VE111 error.
  
  
  SAP Community: Engage with the SAP Community forums for additional insights and solutions from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify the cause of the VE111 error and implement the necessary changes to resolve it.