Diagnosis
Upon repeated transfer of item &V2& for transaction &V1&, the systemdetermined that the requirement for the condition split is no longersatisfied.
This was either because none of the relevant conditions were containedin the pricing results of the preceding document, or because the salesarea data for the payer had changed.

System Response
The entry in the billing due list is incomplete.

Procedure
Check the data in the preceding document and enter the missing pricecondition, if necessary.
Use transaction /BEA/CRMB07 to edit the incomplete entry.