How To Fix VE205 - Condition supplement for &

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 205

• Message text: Condition supplement for &

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE205 - Condition supplement for & ?

  The SAP error message VE205, which states "Condition supplement for &," typically occurs in the context of pricing and condition records in SAP. This error indicates that there is an issue with the condition records related to pricing, particularly when a condition supplement is expected but not found.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that the required condition records for the pricing procedure are not maintained in the system.
  Incorrect Configuration: There may be a configuration issue in the pricing procedure or condition types that leads to the system not being able to find the necessary condition supplements.
  Inconsistent Data: There could be inconsistencies in the master data or transaction data that prevent the system from applying the condition supplements correctly.
  Condition Exclusion: The condition supplement might be excluded due to certain settings in the pricing procedure or condition records.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records are maintained for the relevant condition type.
  Ensure that the condition supplement is correctly defined and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure and ensure that the condition supplement is included in the procedure.
  Check the sequence of condition types and ensure that the condition supplement is positioned correctly.
  
  
  
  Maintain Master Data:
  
  Ensure that the relevant master data (such as customer master, material master, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect pricing.
  
  
  
  Check for Exclusions:
  
  Review the condition records for any exclusions that might prevent the condition supplement from being applied.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific details on the condition types and pricing procedures relevant to your configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11, VK12, V/08 for condition records and pricing procedures.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP SD (Sales and Distribution) and pricing configuration.