How To Fix FILA_WRITE_DOWN115 - Condition &1 does not exist in this item

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_WRITE_DOWN -

• Message number: 115

• Message text: Condition &1 does not exist in this item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_WRITE_DOWN115 - Condition &1 does not exist in this item ?

  The SAP error message "FILA_WRITE_DOWN115 Condition &1 does not exist in this item" typically occurs in the context of financial transactions, particularly when dealing with condition records in pricing or financial documents. This error indicates that the system is trying to access a condition type (denoted by &1) that is not defined or does not exist for the specific item in question.
  Cause:
  
  Missing Condition Record: The specified condition type has not been maintained in the system for the relevant pricing procedure or item.
  Incorrect Configuration: The pricing procedure may not be correctly configured to include the condition type.
  Item Type Issues: The item type may not support the specified condition type.
  Data Inconsistency: There may be inconsistencies in the master data or transaction data that lead to the condition type not being recognized.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition type exists for the relevant pricing procedure.
  Ensure that the condition record for the specified condition type is created and active.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition type is included in the pricing procedure and is correctly configured.
  
  
  
  Verify Item Type:
  
  Check if the item type in the document supports the condition type. You can do this by reviewing the item category settings in the configuration.
  
  
  
  Check Master Data:
  
  Ensure that the master data (such as customer master, material master, etc.) is correctly maintained and does not have any inconsistencies that could affect pricing.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition type is being called and why it is not found.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and version.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11, VK12, V/08 for condition records and pricing procedures.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.