How To Fix FTVV_MESSAGES213 - No other offers exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 213

• Message text: No other offers 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES213 - No other offers exist ?

  The SAP error message FTVV_MESSAGES213: No other offers exist typically occurs in the context of the SAP system when dealing with pricing, offers, or conditions in sales and distribution (SD) or materials management (MM) modules. This error indicates that the system could not find any alternative offers or pricing conditions that meet the criteria specified in the transaction.
  Causes:
  
  No Alternative Offers Available: The primary cause of this error is that there are no alternative pricing offers or conditions available for the selected item or service.
  Incorrect Configuration: The pricing procedure may not be correctly configured, leading to the absence of alternative offers.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding alternative offers.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, resulting in no available offers.
  
  Solutions:
  
  Check Available Offers: Verify if there are any alternative offers or pricing conditions available for the item in question. You can do this by checking the condition records in the pricing procedure.
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured and that it includes the necessary condition types for alternative offers.
  Adjust Selection Criteria: If applicable, modify the selection criteria in your transaction to broaden the search for alternative offers.
  Master Data Review: Check the master data for the material or service to ensure that it is correctly maintained and that all relevant pricing conditions are set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the pricing procedure and condition records.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage pricing conditions.
  Pricing Procedure Configuration: Understanding how to configure pricing procedures in SAP can help prevent this error in the future.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to diagnose and resolve the error message FTVV_MESSAGES213 effectively.