Requirements not fulfilled for EK01 while running DP91

Hi
Time entry is done against the network ,cost is flown to the Project.When i run DP91 to create the debit memo for the project order it throws the error that "Requirement not fulfilled for EK01",
Am i missing something... somebody can help.
Thanks
Alags

Hi,
Check settings in OPD4
Here you have to assign EK01 condition to sales document.
Kapil

Similar Messages

  • Requirements not fulfilled for EK01

    Hi
    I'm trying to invoice some travel expenses (costs) in DP90 and i'm getting a message 'Requirements are not fulfilled for condition EK01' can anyone help.......
    Thanks
    Sara

    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

  • 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.
          How can i solve the problem?
    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..
    Thanks,
    ratna
    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

  • Requirements are not fulfilled for condition EDI1

    Hi Gurus,
    We are trying to add (EDI1 confirmed qty) in the PO item conditions.
    We are using the standard PO schema which has these condition type. It has no access sequence attached to it and hence it is a manual entry.
    If we try to add that condition type in the PO it throws me the following error :
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    Message no. V1215"
    Kindly let me know what I have to maintain at the earliest.
    Best Regards,
    Ravi.

    You incorrectly filling item information with condition value. All quotation related pricing need to pass QUOTATION_CONDITIONS_IN table paramete of BAPI.
    Try it and the problem get solved.
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    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:
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       CHECK : KOMKBV3-RFBSK EQ 'C'. (value is 'C' = pass)
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    The outcome is exactly the expected, the output is determined.
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  • Requirements not fullfilled for Condition type - Pricing Procedure

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  • K007, Export Sales, Requirement not fulfilled

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