How To Fix FT107 - No set day has been specified for condition &

SAP Error Message - Details

• Message type: E = Error

• Message class: FT - FI Table Maintenance Error Messages

• Message number: 107

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FT107 - No set day has been specified for condition & ?

  The SAP error message FT107 ("No set day has been specified for condition &") typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that a required field for the condition record is missing or not properly configured.
  Cause:
  
  Missing Set Day: The error usually arises when a condition record is expected to have a "set day" defined, but it has not been specified. The "set day" is often used in pricing to determine when a condition should be applied.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or the condition types that are being used.
  Incomplete Condition Records: The condition records for the relevant pricing conditions may not have been fully maintained or saved.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the relevant condition type.
  Ensure that the "set day" is specified correctly in the condition record.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition type in question is correctly configured to require a set day.
  
  
  
  Maintain Condition Records:
  
  If the condition record is missing, create or update it to include the necessary details, including the set day.
  Make sure to save the changes after updating the records.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and procedures for additional guidance on how to set up condition records properly.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify condition records.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  V/08: Maintain Pricing Procedures
  
  
  
  Condition Types: Familiarize yourself with the specific condition types being used in your pricing procedure, as different types may have different requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to 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 pricing and conditions.