Requirements not fullfilled for Condition type - Pricing Procedure

When I am doing the pricing procedure, the error thrown is "Requirements not fullfilled for Condition type". Can any one suggest how to fix this problem ?

Hi Sunil,
Please first of all check the condition type in Pricing Procedure. In condition type column check the requirement. Here conditon is, once requirement is fulfilled which you have mentioned in the condition type then only it will be executed. Take a help of ABAP'er regarding this requirement if it is customized requirement.
We should know the purpose of requirement in condition type.
Venkat.

Similar Messages

Manual Pricing for Condition type pricing

Hi experts,
I am changing the price in sales pricing of cj20n transaction manually and it get updated, working good.
Is it possible to get the updated manual pricing in all the transactions related to CJ20N transaction.
Thanks&Regards,
Vino

Hi..,
Yes. Its possible.
I want give some function support on this as worked on condition types in another transaction.
You needs to be check that if your pricing procedure is having that condition type or not and also you have to check that condition type is mannual or not.
First get your pricing procedure...
For this goto V/08 transaction code and select your pricing procedure there -> double click on control folder-> there you can get all condition types for that procedure -> and check ur condition type is mannaul or not.
Thanks,
Naveen.I

Condition type-Pricing Procedure

Hi Gurus,
Kindly Clarify me the following.
What is the impact when i maintained Condition Category as B -Delivery Cost
What is the impact when i Enable the Accruals Indicator for a Condition Type
What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
Thanks in advance.
Rgds
Ganapathysubramanian.V

hi
>What is the impact when i maintained Condition Category as B -Delivery Cost
when u give delivery cost in condition , system give u field for vendor for assignment of that condtion value toa specific vendor
as delivery cost can have different vendors freight,clearing ,octroi ect.
>What is the impact when i Enable the Accruals Indicator for a Condition Type
This account keys and accruals are in turn assigned to respective G/L accounts. So the system posts respective values in respective G/L accounts in Fi-Co Module.
>What is the impact when i Enable Statistical Indicator for the Condition Type in Pricing procedure.
u2022     This indicator if it is activated will not allow the value of the condition type to be taken into net value calculation.
u2022     It is used only for information purposes only.
u2022     This indicator causes a surcharge or discount to be set in the document statistically (that is, without altering the value).
u2022     This is commonly used for condition types
o     SKTO - Cash Discount
o     VPRS - Cost (Moving average price/Standard Price).
regards
kunal

Condition types (Pricing Procedures)

Hi
I am doing a review of our pricing procedures and have noticed two Pricing conditions linked to Pricing Procedures which we use quite extensively which allow manual changes to the price.
There are also no tolerances set for any condition types.
Is there a way to see if these conditions have been used and indeed if the price was manually changed?
Also how do I ensure that Sales Orders and invoices are automatically priced in SAP using the price in effect at the time of order placement (not time of shipment).
Thanks
CT
Edited by: Chris Townsend on Sep 23, 2008 3:55 PM

Dear Chris
Answer to your Q1
To check whether any manual price change has taken place in billing, go to SE16, input table VBRP and check the field MPROK
Answer to your Q2
Go to V/06, select the condition type and execute. Maintain "D" for the field "Manual entries" so that whatever price you maintain in sale order, that will be copied in billing and cannot be changed manually, unless you change in VK11 and do manual selection of "Update" button in condition tab.
thanks
G. Lakshmipathi

Access not made for condition type

we have a condition type ztax (Non Setoffable Tax) con. class as discount or surcharge. for this condition we created a access seq ztax having table one table with one field as tax code
requirement is, if user enters tax code this condition type should come automatically in PO.
in mek1, for different tax code we have maintained diff. tax %. but after entering the tax code, this condition type is not coming in PO.
if i check in analysis, system says"access not made (initialized field).
thanks
manoj gupta

hi sunitha
yes i have assigned the access seq ztax to this condition type. what next?
thanks & regards'
manoj gupta

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

Statistical Condition not appearing in Rebate Specific Pricing procedure

Hi,
We had recently implemented Rebate Billing in SAP and for the credit notes I had created a new pricing procedure and marked it as 'Special PP' for rebate at Pricing procedure level.
I am calculating Discount and providing Tax in Rebate Credit Memo.
My India Tax JIVC and JIVP are based on some statistical conditions ZATS and ZSEB, although I am getting the Tax Condition in the document but for the statistical condition, it says "Condition record exists, but has not been set".
Kindly suggest what is that I am missing.
Regards,
Naveen

Pls check the validity of your condition type as per the pricing date of the conditon type. The condition record should be valid on the pricing date of the c.type.
This should solve your problem.
Reward if this helps.

Why not all billing documents are posted to CO-PA for condition types?

Hello!
I have following problem.
In transaction KE4I I have configured several condition types to post for specific value fields.
For some billing types it works but for some doesn't work.
For all domestic invoices it works but for abroad invoices it doesn't work.
Billing documents for abroad invoices are also posted to CO-PA but for another value fields, not for that I expect.
Where is problem?
I am waiting for help.
Best regards
Bogdan

Hi.
In both pricing procedures there are same condition types. The only difference was check box "Condition is used for statistics".
After marking this check box it still doesn't work.
There are placed the same condition types in all billing documents (domestic and abroad) . So I am supprised that for domestic billing documents field value in CO-PA is calculated for condition types placed in KE4I.
But for abroad billing documents the same field value is not calculated for the same condition types placed in KE4I.
Where is a problem?
I need help.
Best regards
Bogdan

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 :
"Requirements are not fulfilled for condition EDI1
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.
Cheers
Nilesh Shete

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

Unable to manually change the amount for condition type PB00

Hi Gurus,
My client is using ECC5.0.
Here when I try to change the amount for condition type PB00 using transaction ME22N, I am not able to change the value. I donu2019t get any error, but as soon as I change the value and press Enter the system replaces my entered value with the original value.
Confusing part is that I am able to change the amount of condition price PB00 manually using transaction ME22. I donu2019t have any such problems there.
Also I am able to manually change the amount of condition type PBXX using ME22N.
Only in the case of PB00, if I use ME22N to manually update the amount I am not able to change it.
Kindly help me, to find a reason as to why this could be happening, and correcting if possible?
Thanks in advance,
Imran

Hello Imram,
The purpose of maintaining 2 condition types ie PB00 and PBXX in a pricing procedure is that PB00 is automatic gross price determination and PBXX is manually giving gross price.
If you go to T.Code : M/06 and check the condition types, you can see that PB00 will be having an access sequence but not PBXX.
So if you have to manually give the gross price, you have to use PBXX.
Regards

Currency conversion issue for condition type

Hello,
I am creating two invoice document.
1. Customs Invoice (ZCDS)
2. Inter company invoice.(IVA)
both the invoices should be similar. Same pricing procedure is used to create both the documents but in Customs invoice YUMU condition type is not getting converted whereas in IVA the condition type is getting converted. Can anyone tell me the possible reason for this?
ZCDS
IVA
Regards,
Jagjeet

Hi Jagjeet,
For IVA invoice type -(For condition type- YUMU)
Below highlighted part of code is changing KSTEU from 'E' to 'C' for IVA invoice using std prog RVIVAUFT.
For ZCDS Invoice Type -(For condition type- YUMU)
Program RVIVAUFT is not called since ZCDS is not trigerried using Output type unlike IVA.
Hence KSTEU is not getting updated from 'E' to 'C' in case of ZCDS.
To solve your problem write code in User exit - userexit_pricing_copy to change konv-ksteu to 'C' for YUMU condition type at runtime.This will definately solve your problem.This will ensure you get correct/same condition value for IVA and ZCDS...:)
Regards,
Vikas Mulay.

Authority check in for condition type

Hi
What do you mean by an authority check on condition type.. especially Pricing..
There are authority check that are embedded as Reqt and AltCTy in the IMG at the pricing procedure level for different condition type.
Could someone explain me what they are for..?
Thanks
Jac

Hi,
authority check is the std sap methodology of check the permitted authorisation values for every transaction and every user.
here in this example;authority object is used to maintain or change condition record for allowed condition types.
scenario eg;if we maintain create value for user mukund for pr00 condition type ,system allows me only for creating .if we maintain change value for user sherin for condition type,system allows to change the values.
net net i can create and u can change ,not visa-viz or any body else cannot do it.
hope this is clear.if it helps REWARD!!!!!!!

Account determination for condition type

Hi Guru,
I have requirement where I need to assign G/l account in VKOA for condition type used for discount and markup same time. I know I can aasign trade discount to this condition type but how about markup. can we assign two diffeent account to same condition type based on uses.
Thanks

This is pricing conditions not condition type like KOFI. The pricing condition are like base price, discount , markup, special custmer discount, ect. You can see these contions in sales order under condtion tab. My issue is there one condtion that user use some time for discount and some for mark up and requirement is when this condition is used for discount, it post to one account and if used for mark ,should go to different accoount. In VKOA sequence 501, we can only assign one account to one condition. if some one know how to assign two G/Ls to one condition .

Provision account key missing for condition type ZPFV in schema ZUELOC

Hi
We have defined the condition type ZPFV for freight value & mentioning the same while creating po and in past we had prepared so many po by using this.
we hv not change any thing & today we are getting message " Provision account key missing for condition type ZPFV in schema ZUELOC"
What to do???????
Thanks
Ketan Vala

hi..
If the accrual is ticked in condition type in M/06, it should have an account key assigned to the condition type in the pricing procedure in M/08.
Go to your contion type ZPFV and check whether you have checked Accrual or not..
then go to ur pricing procedure ZUELOC and check the last two colums for your condito type i.e. Account Key and Accrual Key.
Maintain these..
try this if it works.
Thanks...

Requirements not fullfilled for Condition type - Pricing Procedure

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