How To Fix VE112 - Condition ignored (exclusion of condition type &)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 112

• Message text: Condition ignored (exclusion of condition type &)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE112 - Condition ignored (exclusion of condition type &) ?

  The SAP error message VE112 ("Condition ignored (exclusion of condition type &)") typically occurs in the context of pricing in sales documents, such as sales orders or quotations. This message indicates that a specific condition type has been excluded from the pricing calculation due to certain settings or conditions in the system.
  Cause:
  
  Condition Exclusion: The condition type in question has been set up in such a way that it is excluded from the pricing procedure for the specific transaction or document type.
  Pricing Procedure Configuration: The pricing procedure may have been configured to exclude certain condition types based on specific criteria, such as customer, material, or sales area.
  Condition Records: There may be no valid condition records for the condition type in question, leading to its exclusion from the pricing calculation.
  Document Type Settings: The document type being used may not allow certain condition types to be applied.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure assigned to the sales document type. Ensure that the condition type is included in the pricing procedure and that it is not marked for exclusion.
  
  Transaction Code: V/08 (for pricing procedure configuration).
  
  
  
  Review Condition Records: Verify that there are valid condition records for the condition type in question. If there are no records, create them as necessary.
  
  Transaction Code: VK11 (to create condition records).
  
  
  
  Check Document Type Settings: Ensure that the document type being used allows the condition type. You can check this in the configuration settings for the document type.
  
  Transaction Code: VOTXN (to check document type settings).
  
  
  
  Consult with Configuration Team: If you are not able to resolve the issue, consult with your SAP configuration team or a functional consultant who can provide insights into the pricing configuration and help make necessary adjustments.
  
  
  Debugging: If the issue persists, consider debugging the pricing procedure to identify why the condition type is being excluded. This may require technical expertise.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific condition type or pricing procedure.
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they interact.
  Training: If you are frequently encountering issues with pricing, consider additional training on SAP SD (Sales and Distribution) module, focusing on pricing and condition techniques.
  
  By following these steps, you should be able to identify the cause of the VE112 error and implement a solution to resolve it.