How To Fix FIMA_TEST_DI006 - (&) No follow up conditions found but valid to date < end of term

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 006

• Message text: (&) No follow up conditions found but valid to date < end of term

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 FIMA_TEST_DI006 - (&) No follow up conditions found but valid to date < end of term ?

  The SAP error message FIMA_TEST_DI006 typically relates to issues in the context of financial contract management or similar areas where follow-up conditions are evaluated. The message indicates that there are no follow-up conditions found for a specific transaction or contract, even though the valid-to date is earlier than the end of the term. This can occur in various scenarios, such as when processing financial transactions, managing contracts, or handling pricing conditions.
  Cause:
  
  Missing Follow-Up Conditions: The primary cause of this error is that the system cannot find any follow-up conditions that are applicable for the transaction or contract in question.
  Date Configuration Issues: The valid-to date may not align correctly with the defined conditions in the system, leading to a mismatch.
  Configuration Errors: There may be issues in the configuration of the pricing or contract management settings in SAP.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the necessary follow-up conditions.
  
  Solution:
  
  Check Follow-Up Conditions: Review the follow-up conditions defined in the system for the relevant transaction or contract. Ensure that they are correctly set up and valid for the specified date range.
  Validate Dates: Ensure that the valid-to date and the end of term are correctly configured and that there are no discrepancies.
  Configuration Review: If you have access, review the configuration settings related to pricing, contracts, or financial conditions in the SAP system. Ensure that all necessary conditions are defined and active.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the master data or transaction data that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE37 (Function Modules), or SE80 (Object Navigator).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.