How To Fix FTVV_MESSAGES077 - No records with PN / available in conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 077

• Message text: No records with PN / available in conditions

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 FTVV_MESSAGES077 - No records with PN / available in conditions ?

  The SAP error message FTVV_MESSAGES077 ("No records with PN / available in conditions") typically occurs in the context of condition records in pricing or other related areas within SAP. This error indicates that the system could not find any records that match the specified condition type or pricing condition.
  Causes:
  
  Missing Condition Records: The most common cause is that there are no condition records created for the specified condition type (e.g., pricing, discounts) for the relevant combination of key fields (like customer, material, etc.).
  Incorrect Key Fields: The key fields used to search for the condition records may not match any existing records. This could be due to incorrect customer numbers, material numbers, or other relevant data.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data (e.g., customer or material master records).
  Condition Type Configuration: The condition type may not be properly configured in the system, leading to issues in retrieving the records.
  Authorization Issues: The user may not have the necessary authorizations to view the condition records.
  
  Solutions:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the relevant condition type.
  Ensure that the records are created for the correct combination of key fields.
  
  
  
  Verify Key Fields: 
  
  Double-check the key fields being used in the transaction. Ensure that they match the records in the condition table.
  If applicable, check the customer and material master data to ensure they are correctly maintained.
  
  
  
  Review Configuration: 
  
  Check the configuration of the condition type in the customizing settings (transaction code SPRO). Ensure that the condition type is set up correctly and is active.
  Verify that the access sequence associated with the condition type is correctly defined and includes the necessary fields.
  
  
  
  Check Authorizations: 
  
  Ensure that the user has the necessary authorizations to access the condition records. This can be checked with the help of a security administrator.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or help resources for any specific notes related to the error message or the condition type in question.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the transaction to identify where the process is failing. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Customizing settings
  
  
  Condition Tables: Understand the structure of condition tables and how they relate to the condition types.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.