How To Fix FC115 - Specify a period for condition 2

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 115

• Message text: Specify a period for condition 2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC115 - Specify a period for condition 2 ?

  The SAP error message FC115 ("Specify a period for condition 2") typically occurs in the context of financial transactions, particularly when dealing with condition records in pricing or financial calculations. This error indicates that a required period for a specific condition (in this case, condition 2) has not been specified.
  Cause:
  
  Missing Period Specification: The most common cause of this error is that the period for condition 2 has not been defined in the relevant configuration or transaction.
  Incorrect Configuration: There may be an issue with the configuration of the pricing procedure or the condition types being used.
  Data Entry Error: During the entry of data in a transaction, the user may have overlooked specifying the required period for the condition.
  
  Solution:
  
  
  Check Condition Records:
  
  Navigate to the condition records for the relevant pricing or financial condition.
  Ensure that the period for condition 2 is specified correctly. You can do this by using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) for pricing conditions.
  
  
  
  Review Pricing Procedure:
  
  Go to the configuration settings for the pricing procedure (transaction code V/08).
  Ensure that the condition type associated with condition 2 is correctly configured to require a period.
  
  
  
  Data Entry:
  
  If you are entering data manually, double-check that you have filled in all required fields, including the period for condition 2.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with (e.g., SD, MM, FI) to understand the requirements for condition records.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/08, and others that pertain to condition records and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary permissions to create or modify condition records, as lack of authorization can sometimes lead to incomplete data entry.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.