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

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 117

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FC117 - No set day has been specified for condition & ?

  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 Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for pricing or payment terms.
  Check the configuration for the specific condition type that is causing the error. Ensure that the "set day" is defined correctly.
  
  
  
  Define Set Day:
  
  If the "set day" is missing, you will need to define it. This can usually be done in the condition type settings where you can specify the parameters for the condition.
  
  
  
  Review Transaction Data:
  
  Ensure that all required fields in the transaction are filled out correctly. Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific condition type and its configuration to ensure that all necessary settings are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to condition types and configurations in SAP.
  
  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.