How To Fix VE529 - No condition access - if desired, please set in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: VE - Message ID for condition analysis

• Message number: 529

• Message text: No condition access - if desired, please set in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VE529 - No condition access - if desired, please set in Customizing ?

  The SAP error message VE529 "No condition access - if desired, please set in Customizing" typically occurs in the context of pricing and condition records in SAP. This error indicates that the system could not find any valid condition records for the pricing procedure being used, which means that the pricing conditions necessary for the transaction are not set up correctly in the system.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the pricing conditions required for the transaction.
  Incorrect Access Sequence: The access sequence defined for the pricing condition might not be set up correctly, or it may not include the necessary fields to find the condition records.
  Customizing Settings: The customizing settings for the pricing procedure may not be configured properly, leading to the inability to access the required conditions.
  Transaction Type: The transaction type being used may not be linked to the correct pricing procedure or condition types.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the necessary condition records exist for the relevant condition types.
  Ensure that the condition records are maintained for the specific combination of key fields (like customer, material, etc.) that are relevant to your transaction.
  
  
  
  Review Access Sequences:
  
  Use transaction code V/07 to check the access sequences assigned to the condition types. Ensure that the access sequence includes the necessary fields to retrieve the condition records.
  If needed, modify the access sequence to include additional fields or change the order of the fields.
  
  
  
  Check Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure assigned to the sales document type. Ensure that the correct condition types are included in the pricing procedure.
  Verify that the pricing procedure is correctly assigned to the relevant sales area (sales organization, distribution channel, division).
  
  
  
  Customizing Settings:
  
  If you have access to the customizing settings, navigate to SPRO -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control to review and adjust the settings as necessary.
  Ensure that the condition types and access sequences are properly configured.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11, VK12: For creating and changing condition records.
  V/07: For maintaining access sequences.
  V/08: For maintaining pricing procedures.
  SPRO: For accessing the SAP Customizing Implementation Guide.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures, condition records, and access sequences.
  
  
  User Roles: Ensure that the user has the necessary authorizations to create or modify condition records and access sequences.
  
  
  By following these steps, you should be able to resolve the VE529 error and ensure that the necessary condition records are accessible for your pricing needs in SAP.