How To Fix VE117 - Manual condition (Requirement & not met)

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 117

• Message text: Manual condition (Requirement & not met)

The requirement &v1& was assigned to this condition in the pricing
procedure. The requirement was not met and so the condition was
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 VE117 - Manual condition (Requirement & not met) ?

  The SAP error message VE117, which states "Manual condition (Requirement & not met)," typically occurs in the context of pricing and conditions in sales documents, such as sales orders or quotations. This error indicates that a manual condition has been set up, but the requirements for that condition have not been met, preventing the system from applying the condition.
  Cause:
  
  Missing Requirements: The condition may have specific requirements that are not fulfilled. This could be related to the customer, material, or other document-specific data.
  Condition Records: The condition record for the manual condition may not exist or may not be valid for the specific transaction.
  Pricing Procedure: The pricing procedure assigned to the sales document may not include the manual condition or may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the master data (e.g., customer master, material master) that affect the pricing conditions.
  
  Solution:
  
  Check Condition Records: Verify that the condition records for the manual condition exist and are valid for the specific customer and material combination. You can do this using transaction code VK13 to display condition records.
  Review Requirements: Check the requirements associated with the manual condition. You can do this by reviewing the pricing procedure in the configuration (transaction code V/08).
  Adjust Pricing Procedure: Ensure that the pricing procedure assigned to the sales document includes the manual condition and that it is configured correctly.
  Validate Master Data: Ensure that the customer and material master data is complete and accurate. Check for any missing or incorrect information that could affect pricing.
  Consult Documentation: If you are unsure about the requirements or configuration, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  V/08: Maintain Pricing Procedures
  V/06: Maintain Condition Types
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the requirement is failing.
  
  By following these steps, you should be able to identify the cause of the VE117 error and implement the necessary changes to resolve it.