How To Fix FTVV_MESSAGES148 - Conditions will be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 148

• Message text: Conditions will be displayed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES148 - Conditions will be displayed ?

  The SAP error message FTVV_MESSAGES148, which states "Conditions will be displayed," typically relates to the configuration of condition records in the SAP system, particularly in the context of pricing or discounts in sales and distribution (SD) or materials management (MM).
  Cause:
  This message is not necessarily an error but rather an informational message indicating that certain conditions (like pricing conditions) will be displayed in the transaction you are executing. It may appear when you are trying to access or display condition records, and it serves as a notification that the system is about to show you the relevant conditions that apply to your transaction.
  Solution:
  
  
  Review Conditions: If you are expecting to see specific conditions and they are not appearing, ensure that the condition records are correctly maintained in the system. You can do this by navigating to the relevant transaction (e.g., VK11 for creating condition records, VK12 for changing them, or VK13 for displaying them).
  
  
  Check Configuration: Ensure that the pricing procedure is correctly configured and that the condition types you are expecting to see are included in the pricing procedure.
  
  
  Authorization: Make sure that you have the necessary authorizations to view the condition records. Lack of authorization can sometimes prevent you from seeing certain data.
  
  
  Transaction Context: Ensure that you are in the correct transaction context (e.g., sales order, quotation, etc.) where the conditions are applicable.
  
  
  Consult Documentation: If you are unsure about the conditions being displayed, refer to the SAP documentation or help files related to pricing and conditions for more detailed information.
  
  
  Related Information:
  
  Condition Types: Understand the different condition types (e.g., discounts, surcharges) and how they are set up in your SAP system.
  Pricing Procedure: Familiarize yourself with how pricing procedures work in SAP, including how they determine which conditions are applied in a transaction.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or enhancements related to condition records and pricing.
  
  If you continue to experience issues or if the message is causing confusion in a specific context, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (SD or MM).