How To Fix FT105 - Specify a period for condition 2

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 105

• Message text: Specify a period for condition 2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FT105 - Specify a period for condition 2 ?

  The SAP error message FT105 ("Specify a period for condition 2") typically occurs in the context of pricing or condition records in SAP, particularly when dealing with condition types in pricing procedures. This error indicates that a required period for a specific condition (in this case, condition 2) has not been specified.
  Cause:
  
  Missing Validity Period: The condition record for condition type 2 does not have a defined validity period (start and end dates).
  Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to the requirement for a period that is not set up.
  Data Entry Error: During the creation or modification of a condition record, the user may have neglected to enter the validity period.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition record for condition type 2.
  Ensure that the validity period (start date and end date) is correctly specified.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure associated with the sales document.
  Ensure that the condition type 2 is correctly configured and that it requires a validity period.
  
  
  
  Create or Update Condition Records:
  
  If the condition record does not exist, create it with the appropriate validity period.
  If it exists but is missing the period, update it to include the necessary dates.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or the requirements for condition type 2, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Understand the specific condition types used in your pricing procedure and their requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  
  
  User Roles: Ensure that you have the necessary authorizations to create or modify condition records.
  
  
  By following these steps, you should be able to resolve the FT105 error and ensure that the necessary conditions are properly configured in your SAP system.