How To Fix FTVV_MESSAGES211 - Condition header and corresponding items were deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 211

• Message text: Condition header and corresponding items were deleted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES211 - Condition header and corresponding items were deleted ?

  The SAP error message FTVV_MESSAGES211 indicates that a condition header and its corresponding items have been deleted. This typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales documents, purchase orders, or other transactional data that involves pricing conditions.
  Cause:
  
  
  Deletion of Condition Records: The most common cause of this error is that the condition records associated with the transaction have been deleted. This can happen if a user manually deletes the condition records or if a batch job or program has removed them.
  
  
  Data Inconsistency: There may be inconsistencies in the database where the condition records are not properly linked to the transaction, leading to the system not being able to find the necessary data.
  
  
  Changes in Pricing Procedure: If there have been changes in the pricing procedure or the condition types that affect the transaction, it may lead to the deletion of certain conditions.
  
  
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view or access certain condition records, leading to the appearance that they have been deleted.
  
  
  Solution:
  
  
  Check Condition Records: Verify if the condition records exist in the system. You can do this by navigating to the relevant transaction (e.g., VK13 for sales conditions) and checking if the records are still present.
  
  
  Recreate Condition Records: If the condition records have been deleted, you may need to recreate them. This can be done through the appropriate transaction (e.g., VK11 for creating condition records).
  
  
  Review Change Logs: Check the change logs to see if there were any recent deletions or changes made to the condition records. This can help identify who made the changes and why.
  
  
  Check Pricing Procedure: Ensure that the pricing procedure assigned to the document is correct and that all necessary condition types are included.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and view the condition records.
  
  
  Consult with Technical Support: If the issue persists, it may be necessary to consult with your SAP technical support team or a functional consultant to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and VK31 (Maintain Condition Records).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation on pricing conditions and pricing procedures to understand how they work and how to troubleshoot related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.