Regarding Pricing

[Former Member]

Dear All,

I have created an STPO Order after doing the outbound delivery in the proforma invoice when I enter the condition type PR00 the following error comes.

Requirements are not fulfilled for condition PR00

Message no. V1215

Diagnosis

The requirements have not been fulfilled for <GL:condition type>condition PR00.

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.

Please advice what needs to be done.

Regards

Atul Keshav

[former_member184555 · Accepted solution]

Hi

It seems the problem is with Revenue Account Determination. Please check the account keys in the pricing procedure (esp against PR00) and goto VKOA and then check whether the GL accounts are assigned for these account keys.

Thanks,

Ravi

[Former Member · Accepted solution]

Hi ,

the account determination setting to be done for the Condition type kofk .in vkoa transaction

thanks

kuntla

[Former Member]

Dear All,

Thanks a lot for your posts

[Former Member]

Dear Atul,

T o solve this problem goto

VKOA where you can see list of tables. By selecting the General 4th Table ensure that the combination of Application - V, Condition Type - KOFK and the respective G/L account is assigned

The Condition type KOFK in VKOA is a Condition type for Controlling .

I think this will solve your problem.

Revert back if you have any doubts.

Reward if helpful.

Regards

PAVAN.