How To Fix FGD_CUSTOMIZING005 - Condition &1 is not available

SAP Error Message - Details

• Message type: E = Error

• Message class: FGD_CUSTOMIZING -

• Message number: 005

• Message text: Condition &1 is not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGD_CUSTOMIZING005 - Condition &1 is not available ?

  The SAP error message FGD_CUSTOMIZING005 with the description "Condition &1 is not available" typically occurs in the context of financial or controlling modules, particularly when dealing with condition records in pricing or cost calculations. This error indicates that a specific condition (identified by &1) is not available in the system for the transaction you are trying to execute.
  Causes:
  
  Missing Condition Record: The most common cause is that the condition record for the specified condition type has not been created or is not maintained in the system.
  Incorrect Configuration: The condition type may not be properly configured in the customizing settings.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data or incorrect assignment of condition types to the relevant documents.
  Validity Period: The condition record may exist but is not valid for the date of the transaction you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the relevant transaction (e.g., VK11 for pricing conditions) and check if the condition record for the specified condition type exists.
  If it does not exist, create a new condition record.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition type in the customizing (SPRO) to ensure it is set up correctly.
  Ensure that the condition type is assigned to the appropriate pricing procedure or cost element.
  
  
  
  Validate Data:
  
  Ensure that all necessary master data (e.g., customer, material) is correctly maintained and that there are no missing links.
  Check the validity period of the condition record to ensure it is active for the date of the transaction.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to view and maintain condition records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the condition type and its configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Customizing Path: You can navigate to the customizing path via SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control to review and adjust settings related to condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  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.