How To Fix FTVV_MESSAGES188 - Client &1, condition group &2: condition type &3 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 188

• Message text: Client &1, condition group &2: condition type &3 does not exist

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_MESSAGES188 - Client &1, condition group &2: condition type &3 does not exist ?

  The SAP error message FTVV_MESSAGES188 indicates that there is an issue with a specific condition type in the context of a condition group for a particular client. This error typically arises in the context of pricing, tax calculations, or other financial transactions where condition types are used to determine values.
  Cause:
  
  Non-Existent Condition Type: The condition type specified in the error message does not exist in the system for the specified client and condition group.
  Configuration Issues: The condition type may not have been properly configured or activated in the system.
  Client-Specific Settings: The condition type might exist in another client but not in the one you are currently working in.
  Transport Issues: If the condition type was recently transported from another system, it may not have been transported correctly or completely.
  
  Solution:
  
  
  Check Condition Type: Verify that the condition type specified in the error message exists in the system. You can do this by navigating to the relevant configuration area in SAP (e.g., SPRO) and checking the condition types under the appropriate pricing or tax configuration.
  
  
  Create or Activate Condition Type: If the condition type does not exist, you may need to create it or activate it. This can be done in the configuration settings:
  
  Go to SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Basic Functions ? Pricing ? Define Condition Types.
  Ensure that the condition type is defined and active for the relevant condition group.
  
  
  
  Check Client Settings: Make sure that you are working in the correct client. If the condition type exists in another client, you may need to transport it or replicate the configuration in the current client.
  
  
  Review Transport Requests: If the condition type was supposed to be transported from another system, check the transport requests to ensure that they were completed successfully and that the condition type is included.
  
  
  Consult Documentation: Review any relevant documentation or notes related to the specific condition type and its configuration to ensure that all necessary steps have been followed.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for configuration, SE11 for data dictionary, and SE80 for object navigator to check the condition types and their settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific condition type or error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify condition types in the system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.