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Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 199
Message text: Condition header is already inactive
The condition header you have selected is already deactivated.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose another condition header or another function.
Error message extract from SAP system. Copyright SAP SE.
FTVV_MESSAGES199
- Condition header is already inactive ?The SAP error message FTVV_MESSAGES199 with the description "Condition header is already inactive" typically occurs in the context of pricing conditions in SAP, particularly when dealing with condition records in the pricing procedure. This error indicates that the condition header you are trying to modify or access is already marked as inactive, which means it cannot be processed further.
Causes:
- Inactive Condition Records: The condition record you are trying to work with has been set to inactive status. This can happen if the record was manually deactivated or if it has been set to inactive due to changes in the pricing procedure or other related configurations.
- Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in related tables that manage condition records.
- User Permissions: The user may not have the necessary permissions to activate or modify the condition records.
- System Configuration Changes: Recent changes in the system configuration or updates may have affected the status of condition records.
Solutions:
- Check Condition Records: Go to the transaction code VK13 (Display Condition) to check the status of the condition records. If the record is inactive, you may need to reactivate it.
- Reactivate Condition Records: If you have the necessary permissions, you can reactivate the condition record using transaction code VK12 (Change Condition) to set it back to active.
- Review User Permissions: Ensure that the user has the appropriate authorizations to modify condition records. This may involve checking roles and authorizations in the user profile.
- Data Consistency Check: Run consistency checks on the pricing conditions to ensure that there are no discrepancies in the related tables. This may involve using transaction codes like SE11 to check the database tables directly.
- Consult with SAP Support: If the issue persists, it may be beneficial to consult with SAP support or your internal SAP team to investigate any underlying issues or bugs that may be causing the error.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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