How To Fix FTVV_MESSAGES207 - Product type is assigned to the wrong condition group

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 207

• Message text: Product type is assigned to the wrong condition group

What causes this issue?

The transaction type for the order must be assigned to a condition
group that contains the condition category <ZK>Nominal Interest.</>

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the transaction type you entered or the assignment of the
condition group.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES207 - Product type is assigned to the wrong condition group ?

  The SAP error message FTVV_MESSAGES207 indicates that a product type is assigned to an incorrect condition group in the context of pricing or condition records. This error typically arises in the SAP system when there is a mismatch between the product type and the condition group that is expected for pricing or discounting purposes.
  Cause:
  
  Incorrect Configuration: The product type may have been incorrectly assigned to a condition group that does not support it.
  Master Data Issues: The master data for the product type or condition group may not be set up correctly.
  Changes in Configuration: Recent changes in the configuration of product types or condition groups may have led to this inconsistency.
  Data Migration Issues: If data was migrated from another system, there may have been errors in how product types and condition groups were mapped.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for product types and condition groups in the SAP system.
  Ensure that the product type is assigned to the correct condition group that is compatible with it.
  
  
  
  Review Master Data:
  
  Check the master data for the product type and ensure that it is correctly defined.
  Verify that the condition records are set up properly for the product type in question.
  
  
  
  Adjust Assignments:
  
  If the product type is indeed assigned to the wrong condition group, reassign it to the correct one.
  This can typically be done in the customizing settings under the relevant pricing or condition management sections.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on how product types and condition groups should be configured.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that pricing calculations work as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the SAP Reference IMG) to navigate to the relevant configuration settings.
  Condition Records: Familiarize yourself with how condition records are created and maintained in SAP, as this is often where issues arise.
  Documentation: SAP Help Portal and community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message FTVV_MESSAGES207 and ensure that your product types and condition groups are correctly configured in SAP.