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How To Fix FC117 - No set day has been specified for condition &


FC117 - Overview

  • Message type: E = Error

  • Message class: FC - FI configuration error messages

  • Message number: 117

  • Message text: No set day has been specified for condition &

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  • 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.



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    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.


FC117 - Details

  • The SAP error message FC117 "No set day has been specified for condition &" typically occurs in the context of financial transactions, particularly when dealing with conditions in pricing or payment terms. This error indicates that a required parameter (the "set day") has not been defined for a specific condition type in the system.
    
    Cause: Missing Configuration: The most common cause of this error is that the condition type being referenced does not have a "set day" defined in the configuration settings. This can happen if the condition type is newly created or if there have been changes to the configuration that were not properly set up. Incorrect Condition Type: The condition type being used may not be appropriate for the transaction or may not have been fully configured. Data Entry Error: There may be an issue with the data entry in the transaction, where the required fields are not filled out correctly.
    Solution: Check Condition

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