How To Fix BCA_CONDGROUP014 - No entry found in table &1 for charge calc. method &2 with subperiod &3

BCA_CONDGROUP014 - Overview

• Message type: E = Error

• Message class: BCA_CONDGROUP -

• Message number: 014

• Message text: No entry found in table &1 for charge calc. method &2 with subperiod &3

What causes this issue?

The system was unable to find an entry in table &V1& for charge
calculation method &V2& with subperiod type &V3&. The affected account
is not settled.

System Response

The system has determined a subperiod type for charge calculation method
&V1&. No data has been stored in Customizing for this subperiod type.

How to fix this error?

Contact your system administrator.

Procedure for System Administrators

Check Customizing for the charge calculation methods in your application

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BCA_CONDGROUP014 - No entry found in table &1 for charge calc. method &2 with subperiod &3 ?

  The SAP error message BCA_CONDGROUP014 indicates that there is no entry found in a specific table for the charge calculation method and subperiod specified. This error typically arises in the context of the SAP Bank Communication Management (BCM) or similar financial modules where charge calculations are performed.
  
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The required configuration for the charge calculation method is not set up in the relevant table.
  Incorrect Parameters: The parameters (charge calculation method and subperiod) being used in the transaction may not match any existing entries in the configuration table.
  Data Inconsistency: There may be inconsistencies or missing data in the underlying tables that are supposed to hold the charge calculation information.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction (e.g., SPRO) and