K007, Export Sales, Requirement not fulfilled

Dear All,
I have created one export order. In the pricing procedure, K007 condition type is present. Normally, as a rare case we do give discount to the customers on export sales.
When I am entering the K007 condition manually, it is not allowing me to proceed further.
The error message is as follows:
Requirements are not fulfilled for condition K007
Message no. V1215
Diagnosis
The requirements have not been fulfilled for <GL:condition type>condition K007.
System Response
The system does not allow further processing of the document.
Procedure
Delete the condition from the document.
You can display the requirements allocated to the condition in Customizing for the relevant pricing procedure.
Can I know any specific reason for this?
Thanks and Regards
Adithya

This due to routine 2 assigned to cond type requirement in pricing procedure.
See, as per F1 help for pricing routine 2, refer following example
Some of the items in the order will be free to the customer and the customer service representative indicates this with the item category TANN. In the IMG, item category TANN has been configured as not relevant for pricing. Within the pricing procedure, the user assigns requirement '2' to all condition types. Using this requirement, the system does not access any pricing condition records for the free line item. In addition to offering free items, some of the prices for products in the sales order are defined as net prices. When a net price is found, no subsequent discounts or surcharges should be assigned to the item.
So, its system satandard behaviour & you can maintain value for K007 in the free item or item not relevant for pricing.
Regards
JP

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Check settings in OPD4
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Requirements not fulfilled for EK01

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Refer & Check SAP Note 30903 - V1215: Requirements not fulfilled
If a condition is entered manually and its requirement is not fulfilled, error message V1215 appears: Requirements are not fulfilled for condition Example: Inserting a condition type manually which is not used during automatic pricing due to the requirement not being fulfilled.
Cause and prerequisites
Change in function PRICING_CHECK (LV61AU08): * Bedingungen prüfen
IF KOMT1-KOBED NE 0 AND INCL_KONDITIONEN NE NO.
BEDINGUNG_PRUEFEN-NR = KOMT1-KOBED.
PERFORM (BEDINGUNG_PRUEFEN) IN PROGRAM SAPLV61A.
IF SY-SUBRC NE 0.
MESSAGE E215 WITH KOMT1-KSCHL RAISING CONDITION. "<-- Reason
ENDIF.
Solution
Workaround solution: Since it mostly concerns conditions to which an access sequence is assigned but which is still to be entered manually, you should create an identical condition (apart from the name) which is only to be maintained manually and does not have this requirement. The source code should not be modified for reasons of consistency.
OR
Refer & Check: SAP Note 102060 - Exclusion when changing conditions manually
Symptom
If an exclusion indicator is set for a condition with a condition record and this indicator is called in a requirement assigned to it, the following procedure can cause the condition to exclude itself so that as a result of the error message no further processing is possible: After you manually change the condition affected on the condition screen, you carry out a new pricing and afterwards you change the condition again manually.
Cause and prerequisites
Field KOMP-KZNEP is not initialized correctly in function module PRICING_CHECK.
Solution
The error is corrected in Release 4.5A, an advance correction is attached.
OR
Refer & Check: SAP Note 668362 - Expected customer price /value with IDoc
Symptom
When you create a sales order via IDoc, the expected customer price or customer value can be assigned in segment E1J3P01. For this, condition types JED1 or JED2 are used. These condition types are set as dimension-dependent conditions by default (T685A-J_3ASZCO) and are thus created on schedule line level.
If you change this setting in Customizing, these condition types are created on item level (see Note 191742). Now, if the price or the value have different values within one item in entry segment E1J3P01, it is not possible to create this condition on item level. The system generates error message V1215 'Requirements are not fulfilled for condition JED1/2'.
Reason and Prerequisites
The system behaves correctly. In this case, condition JED1 or JED2 would have to be created explicitly for the respective schedule lines because different values are assigned in entry segment E1J3P01. However, as Customizing was changed for these condition types, this cannot occur. Error message V1215 displayed in this case is, however, incorrect.
Solution
After the implementation of the advance correction, the system does not display error message /AFS/IDOC021 'Item condition JED1/2 for nnn is not identical in all schedule lines'.
Hope it will solve your requirement.
Thanks & Regards
JP
Edited by: J Prakash on May 20, 2010 9:23 AM

Output Requirement not Fulfilled (But output generated anyway?)

Hello Gurus,
I am facing a very strange situation.
I have added a custom field to the field catalog for output determination.
The setup looks all good, the communication structure is populating the field just fine and the output gets triggered as expected.
However, when I go to the determination analysis (VF02 > Header > Output > Goto > Det. Analysis), it shows the infamous message: Output ignored (requirement 901 not fulfilled). I know you will all say that the requirements in 901 are custom and I should check with my developer, but let's skip that part:
From VOFM, my requirement 901 is a 'copy' of 062 and is as simple as below. In debug I could confirm that all checks pass.
FORM KOBED_901.
   SY-SUBRC = 4.
                                     1
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   CHECK : KOMKBV3-UVALL CA ' C'.
   CHECK : KOMKBV3-UVPRS CA ' C'.
   CHECK : KOMKBV3-UVALS CA ' C'.
   CHECK : KOMKBV3-RELIK EQ SPACE.
   CHECK : KOMKBV3-RFBSK EQ 'C'.
   SY-SUBRC = 0.
ENDFORM.
FORM KOBEV_901.
   SY-SUBRC = 4.
                                 1
   check SY-TCODE = 'VF01'.
   CHECK : KOMKBV3-UVALL CA ' C'.
   CHECK : KOMKBV3-UVPRS CA ' C'.
   CHECK : KOMKBV3-UVALS CA ' C'.
   CHECK : KOMKBV3-RELIK EQ SPACE.
   CHECK : KOMKBV3-RFBSK EQ 'C'.
   SY-SUBRC = 0.
ENDFORM.
So the issue is more around: Why is the determination analysis showing me that the output was ignored due to requirement not fulfilled if the actual output was successfully determined and processed in the document?

Hi Jelena,
Thank you for your reply.
Here you can see the details where the manual change flag can be seen (unticked).
Regarding the Requirement checks, when I say all checks passed, I mean that every single value in the code is equal to the value it is checking against, for example:
CHECK : KOMKBV3-UVALL CA ' C'. (value is initial = pass)
   CHECK : KOMKBV3-UVPRS CA ' C'. (value is initial = pass)
   CHECK : KOMKBV3-UVALS CA ' C'. (value is initial = pass)
   CHECK : KOMKBV3-RELIK EQ SPACE. (value is initial = pass)
   CHECK : KOMKBV3-RFBSK EQ 'C'. (value is 'C' = pass)
Therefore, SY-SUBRC = 0 and the output is determined.
The outcome is exactly the expected, the output is determined.
The issue is in the analysis screen that shows the requirement as not fulfilled even though the output was successfully determined and I cannot see the access sequence used to determine the output.

Export sales requires ARE 1& ARE 2 details

Hi all,
My customer Exports the excisable goods to outside country with and without payment of duties.
While making the sales Invoice to the customer he wants to have a track of Form ARE 1 and ARE 2 details for tax(Excise department) purpose.
how to map ARE 1 & ARE 2 details in SAP. I am using 2007B PL08
Is this possible in Standard SAP B1 ?
Please suggest me the process.Provide me the (if you have any) document
Thanks in Advance.
Regards,
Vikram

hi vikram,
It's not available in standard SAP B1,
It can be achieved thru SDK customization,
In SAP R3 Itself,ARE1,ARE3 Customized by third party.
Hardly i remember IVL haved done it.
Post this requiement in SAP B1 Product Development Colloboration forum.
Jeyakanthan

Rebate:condition requirement 24 not fulfilled

Dear Sirs
I am processing billing doc but rebate condition type is not activated at f2 billing type.
I have maintained rebate condition type in pricing procedure.
When i go through "Analysis" tab in sales order item condition level I found that there is message regarding rebate condition type was
"condition requirement 24 not fulfilled" . I have gone through thread dated 2 feb 2011 raised by sapuser. I refer the same but not very much clear regarding the solution.
solution suggested " when debuging it was found that pricing type changed from X to xx in copy control"
now my queries are :
1) In which screen pricing type has to changed for copy control
2) What could be possible errors might come in case condition requirement not fulfilled in pricing procedure with reference to rebates because there are about 5 types of rebates and all are having same requirement in pricing procedure
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KAPIL MORE

Dear Ivano Sir
Firstly extremely sorry to close these query so late and also thanks for giving me yours valuable time but henceforth i will see that i should give response to your feedback .
Actually i have solve this query by debugging and understood.
Could u please if possible kindly give me some inputs regarding user-exits.
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Output ignored (u2018002 requirement not met)

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Can any one help to answer the below query
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2. What else settings are required to stop the print, if the requirement is not fulfilled.
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Subhadra

Hello,
Thank you for your views, but in this case the SO is in incomplete status and it is not blocked for the credit. My understanding is if '002' routine is assigned to a particular output type than, in this case it should not print as the SO is incomplet.
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Deemed sales, Export sales and depot sales

can any body give some brief description of deemed sales, Export sales and depot sales. Rewards for your inputs.
Thanks
Ramesh

Hi Ramesh
You can ship deemed exports to any customers in possession of a deemed export license without paying any basic excise duty, but only if the goods are accompanied by an ARE-3 document.
Activities
Customizing
Carry out the IMG activities in Customizing for Logistics General, under Tax on Goods Movements --- India -Business Transactions- Exports Under Excise Regulations ---Deemed Exports and -- Printouts of ARE Documents.
Master Data
Enter your customers' deemed export licenses in the system.
Day-to-Day Activities
In order to qualify for an exemption from excise duty, all deemed exports must be accompanied by the appropriate paperwork, including an ARE-3 document, and you must complete the deemed export within the rewarehousing period. To process and track ARE-3s, use the ARE Documents functions, following the process described under ARE-3 Processing.
You can only issue an ARE-3 with reference to a customer's license. The system automatically keeps track of the license balance.
There are two ad-hoc reports that you can use for tracking licenses and ARE-3s: Deemed Export License Summary and Aging Analysis for ARE Documents.
Export Sales
Export sale and sale in the course of export The term Export sale is not used in the Act. Generally, export sale means direct exports. However, the term sale during export is much broader than export sale. Sale during export includes not only direct exports, but also (a) Sale by transfer of documents after goods cross customs frontier (b) Penultimate sale for export (c) Export with help of agent.
A sale or purchase of goods is deemed to be in course of export of the goods out of the territory of India, only if (a) the sale or purchase either occasions such export or (b) is effected by a transfer of documents of title to goods after the goods have crossed the customs frontiers of India. Section 5(3) states that notwithstanding provisions of section 5(1), last sale or purchase of goods preceding the sale or purchase occasioning the export of those goods out of territory of India shall also be deemed to be in the course of such export, if such last sale or purchase took place after, and was for the purpose of complying with, the arrangement or order for or in relation to such export.
Depot Sales
You may sell finished goods directly from the place of manufacture, as described under Sales from Factories, or you may first ship them to a separate location for storage (a depot), from where you will sell them. The second procedure is described here.
Sales from depots are handled differently from sales from factories because of excise law: Excise duty is payable when you send the goods from the factory to the depot, but it is not levied again when you sell the goods.
Sometimes when you make a final sale of goods from a depot, price escalations could have happened with retrospective effect. In such scenarios you need to pay the extra excise duty at the factory using an A Certificate. You need to register the A certificate details in the RG 23D register and the excise recovered from the customer.
Prerequisites
You have customized:
Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -- Purchase Order -- Set Up Stock Transport Order
The copying control for copying stock transport order NL to excise invoice JEX
Make this setting in Customizing for Logistics General, by choosing Taxes on Goods Movements -- India --Business Transactions --Outgoing Excise Invoices -- Assign Billing Types to Delivery Types.
The item category NLN (standard transport order) so that it is relevant for billing
You do this in Customizing for Sales and Distribution (SD), by choosing Sales --Sales Documents -- Sales Document Item.
Reward if useful to u
Message was edited by:
narendran vajravelu

Requirements are not fulfilled for condition PI01

Dear SD guru,
        When i create sales order,it prompt that 'Requirements are not fulfilled for condition PI01'.
          For the specifical requirement,i use the intercompany processing.I want two invoices in this sale document,onr for customer,the other for internal processing.So i need two condition types for two price,i use the condition type ZABC&PI01(for internal) in the pricing procedure.But,when i create sales order under the configuration,it failed.
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TKS!
Edited by: stephen chow on Sep 8, 2008 9:35 AM

We need to change the condition class from prices to other like discount or surcharge in the condition type.
For ex: If it is shipment cost document got to goto T_06 select the required condition and change the condition class and do not select grouping conditions..
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Edited by: ratna edpi on Oct 24, 2008 6:04 PM.
Edited by: ratna edpi on Oct 24, 2008 6:05 PM
Edited by: ratna edpi on Oct 24, 2008 6:07 PM

K004 111 Condition ignored (requirement 002 not fulfilled)

Hello Gurus,
I have included K004 in v/06,v/08, and did all in ovkk and vk11, but still when created sales order I cant see K004. Upon analysis it says "K004 111 Condition ignored (requirement 002 not fulfilled)".
The strange thing is when I am manually doing K004 it picks the data of K004 . I checked if it is checked manual, but it is not.
Could you please tell, where I am going wrong.
Note: I have tried with K005 it is working , means it comes in sales order, but not k004.
Thanks,
Ven

hi,
please maintain 2 in requriment field against in K004 and proceed.
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regarsd.
balajia
Edited by: balaji timmampalli achari on Nov 24, 2010 12:35 PM

R100 - Condition ignored (requirement 055 not fulfilled)

Hello
I have configured free goods as per the requirement of my client. But in the sales order Pricing Analysis R100 condition type is not triggering and getting the below error.
R100 - Condition ignored (requirement 055 not fulfilled)
The requirement 055 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.
Can you please advise.....

+In response to what _Sureshndk_ wrote:+
Hi friends
>
> I found the solution for my error posted above. There was no problem in any of the settings. Its just a confusion.
AMAZING! I was checking in the main item level Pricing analysis overview, thats why it was showing as R100 - Condition ignored (requirement 055 not fulfilled).
>
> But in the header lever and sub item (free good item) level R100 is triggering with out any error.
>
> Thank you guys....
> Suresh
Just request don't be in hurry to get you query solved quickly.
Do a proper investigation before posting your query on Forum.
As everyone will agree that, if the problem is not elaborate properly, we do make some assumption to provide solution.
Finally, i would request you, "Try to respect others Time & Effort."
Regards
JP

Excise Values not are not coming in Export sales

Hello ,
when i am doing Export Sales , the values i am able to see but when i go to Utilization and click on Calculate TAX , the values are coming, Zero Vaules are There.
But in Domestic its working fine
Pls Help

HI
You have to use the User exit
Ask your abapper to write the below code
FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
""Local Interface:
*" IMPORTING
*" REFERENCE(YVBRK) TYPE VBRK
*" EXPORTING
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*If you do not want the excise duty to be calculated for a particular
*transaction then you need to mark the flag supress_calculation as 'X'
*This flag when left blank will trigger calculation of ED during j1ii
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SUPPRESS_CALCULATION = 'X'.
ENDFUNCTION
Re: ARE-1&ARE-3
regards

BED(14%) not appearing at the time of creation of Export Sales Excise Inv

Dear All,
While creation of excise invoice for export sales the BED(14%) is not appearing in the excise invoice however Sec Cess (2%)and Higher Sec cess (1%) are appearing.
If I create an excise invoice for normal sales then all the 3 Values are coming please suggest what needs to be done with regards to my excise invoice for export sales.
Best Regards
Atul Keshav.

Dear Atul,
Go to tax on good movement, - basic setting - default excise conditions for you procedure ie taxinn or taxinj - maintain your jexp or jex2. same way check your excise group - series group setting and also your delivery and billing condition types for export in taxon goods movement.
regards,
Sudhir
Edited by: Sudhir Nair(India) on Nov 21, 2008 12:08 PM

BED & Higher education cess are not appearing in J1IIN in export sales

Dear Experts,
we have scenario,
- 1000 & 2000 Plants are excisable
- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
please help me to resolve the urgent issue.
Shibu Chandran

Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
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Best regards,
Thomas

Hi,
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K007, Export Sales, Requirement not fulfilled

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