How To Fix VE115 - Manual condition / No access made as field is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 115

• Message text: Manual condition / No access made as field is initial

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE115 - Manual condition / No access made as field is initial ?

  The SAP error message VE115 ("Manual condition / No access made as field is initial") typically occurs in the context of pricing and condition records in SAP. This error indicates that the system is unable to access the pricing conditions because a required field is empty or not filled in.
  Cause:
  
  Missing Data: The error usually arises when a key field that is necessary for accessing condition records is not filled. This could be a field like the condition type, pricing date, or any other relevant field that is required for the pricing procedure.
  Condition Records Not Maintained: The condition records for the specific condition type may not be maintained for the combination of fields being used.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types that lead to this error.
  
  Solution:
  
  Check Required Fields: Ensure that all required fields in the pricing procedure are filled in. This includes checking the sales document, customer master data, and material master data.
  Maintain Condition Records: Verify that the necessary condition records exist for the condition type being used. You can do this by navigating to the condition records in the relevant transaction (e.g., VK11 for creating condition records).
  Review Pricing Procedure: Check the configuration of the pricing procedure in the SAP system. Ensure that the condition types are correctly set up and that they are included in the pricing procedure.
  Debugging: If the issue persists, you may need to debug the pricing logic to identify which field is causing the issue. This can be done by using transaction codes like SE80 or SE37 to analyze the pricing routines.
  Consult Documentation: Review SAP documentation or notes related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to pricing issues.
  User Exits and BAdIs: Sometimes, custom logic implemented through user exits or BAdIs can affect pricing. Review any custom code that may be impacting the pricing logic.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.