Discount Condition Ignored - error message 011 - help!

[Former Member]

Hi can someone help me please, I've recently joined a new company where there is not much SAP expertise. I'm in Supply Chain

I have existing price contracts for a customer, contracts opened 27-07-2009. Discount condition applied by finance for this customer from 15-09-2009, but when I try to update the contract there is no change after changing the valid from and pricing dates. At line item level, conditions analysis reveals error message 011 - requirement 024 not fulfilled.

Please do help as there is not much SAP expertise or support where I work.

Thanks in advance!

[Former Member]

Hi

the error message means in your pricing procedure, against this particular discount condition type, requirement 24 has assigned. Only if that requirement fulfills in contract then only this discount will apply.

Goto your documents pricing procedure in t code V/08 and check the requirement 24, and make sure your contract has these requirement fulfilled.

try and revert

[Lakshmipathi]

As you may be aware if you assign Requirement 024 to any condition types in your pricing procedure, it means that particular condition type should appear only in billing.

So first check in V/08 where in your pricing procedure against which condition type this requirement 024 is assigned. That particular condition type will not appear in any preceding documents excepting for billing document.

thanks

G. Lakshmipathi

[former_member217082]

Hi

Welcome to SDN forum

As you are getting error message 011 - requirement 24 not fulfilled , so check in the pricing procedure wheather for which Discount condition type requirement 24 is assigned.SInce the requirement 24 is not fulfilled you might be facing the error

Also go to item data->conditions tab and click on analysis for further information

Regards

Srinath