How To Fix FTVV_MESSAGES202 - No conditions exist for &1 no. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 202

• Message text: No conditions exist for &1 no. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES202 - No conditions exist for &1 no. &2 ?

  The SAP error message FTVV_MESSAGES202 with the description "No conditions exist for &1 no. &2" typically occurs in the context of condition records in pricing or other related areas where conditions are expected to be defined but are not found in the system.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that there are no condition records defined for the specified condition type (represented by &1) and the specific number (represented by &2). This could happen if the condition records were never created, were deleted, or were not properly maintained.
  
  
  Incorrect Configuration: There may be an issue with the configuration settings in the pricing procedure or the condition type setup, leading to the system not being able to find the relevant condition records.
  
  
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry, such as using the wrong condition type or number when trying to access the conditions.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the relevant transaction (e.g., VK11 for creating condition records, VK12 for changing them, or VK13 for displaying them).
  Verify if the condition records for the specified condition type and number exist. If they do not, you will need to create them.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the pricing procedure and the condition types in the SPRO transaction (Customizing).
  Ensure that the condition types are correctly assigned and that the pricing procedure is set up to include the necessary conditions.
  
  
  
  Data Validation:
  
  Ensure that the input parameters (like condition type and number) are correct and correspond to the existing records in the system.
  
  
  
  Consult Documentation: If you are unsure about the condition types or how to create them, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  Authorization Issues: Ensure that the user has the necessary authorizations to view or create condition records.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13, and SPRO.
  Condition Types: Understand the specific condition types used in your pricing procedure and their significance.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.