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How To Fix VN086 - Do not deactivate condition access


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VN - Nachrichtensteuerung

  • Message number: 086

  • Message text: Do not deactivate condition access

  • Show details Hide details
  • What causes this issue?

    If you do not use applications V1, V1, V3 or DB, you should not de-
    activate the condition access.
    These are the only applications where it is possible to generate a
    output default from the master record if the condition access is de-
    activated.
    However you are processing output types from application &v1&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VN086 - Do not deactivate condition access ?

    Certainly! Here's detailed information about the SAP error message VN086 - "Do not deactivate condition access":


    SAP Error Message: VN086 - "Do not deactivate condition access"


    Cause:

    The error message VN086 occurs when you attempt to deactivate or remove a condition access sequence or condition access in the pricing procedure or condition technique that is still in use or required for the correct determination of pricing conditions.

    In SAP, condition access defines the sequence and criteria by which the system searches for valid condition records during pricing. Deactivating or deleting a condition access that is still referenced or necessary can lead to inconsistencies or incomplete pricing determination.


    When does it occur?

    • When you try to deactivate a condition access in the pricing procedure or condition technique that is still active or assigned.
    • When the system detects that the condition access is still needed for condition record determination.
    • When you attempt to change the condition technique configuration incorrectly.

    Solution:

    1. Check Usage:

      • Verify if the condition access is still assigned to any pricing procedure or condition type.
      • Use transaction codes like V/06 (Condition Tables), V/07 (Access Sequences), or V/08 (Condition Types) to check the configuration.
      • Check if the condition access is referenced in any pricing procedure (transaction V/08 or V/07).
    2. Remove References:

      • If you want to deactivate the condition access, first remove or replace it in all pricing procedures or condition types where it is used.
      • Ensure that no active pricing procedure depends on this condition access.
    3. Deactivate Properly:

      • After removing all references, you can deactivate or delete the condition access.
      • Make sure to transport the changes properly if working in a development environment.
    4. Testing:

      • After changes, test pricing in sales documents to ensure that pricing determination works correctly without the deactivated condition access.

    Related Information:

    • Condition Technique: SAP pricing uses condition technique to determine prices, discounts, surcharges, taxes, etc. Condition access sequences define the order and criteria for searching condition records.
    • Transaction Codes:
      • V/06 - Maintain Condition Tables
      • V/07 - Maintain Access Sequences
      • V/08 - Maintain Condition Types
      • V/12 - Change Condition Records
    • SAP Notes: Sometimes SAP Notes provide additional guidance on specific issues related to condition technique and error messages.
    • Documentation: Refer to SAP Help Portal or SAP Pricing Configuration guides for detailed steps on condition technique and pricing procedure configuration.

    Summary:

    • Cause: Attempt to deactivate a condition access that is still in use.
    • Solution: Remove all references to the condition access in pricing procedures and condition types before deactivating it.
    • Check: Use configuration transactions to verify usage and dependencies.

    If you need help with specific steps or transaction codes, feel free to ask!

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