How To Fix FTVV_MESSAGES240 - Enter a condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 240

• Message text: Enter a condition type

What causes this issue?

Several deduction conditions are assigned to the product type of the
loan that you are processing.

System Response

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

How to fix this error?

Choose one condition type

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES240 - Enter a condition type ?

  The SAP error message FTVV_MESSAGES240 with the description "Enter a condition type" typically occurs in the context of pricing or condition records in SAP, particularly when working with the condition technique in modules like Sales and Distribution (SD) or Materials Management (MM).
  Cause:
  This error message usually indicates that the system expects a condition type to be specified, but it has not been provided. This can happen in various scenarios, such as:
  
  Missing Condition Type: When creating or modifying pricing conditions, the user has not entered a valid condition type.
  Configuration Issues: The condition type may not be properly configured in the system.
  User Input Error: The user may have overlooked entering the condition type in the relevant field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter a Condition Type:
  
  Navigate to the relevant transaction where the error occurred (e.g., creating or changing condition records).
  Ensure that you enter a valid condition type in the specified field.
  
  
  
  Check Configuration:
  
  If you are unsure about which condition types are available, you can check the configuration in the SAP system:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Sales and Distribution or Materials Management > Basic Functions > Pricing > Condition Types.
  Verify that the condition types you need are defined and active.
  
  
  
  
  
  Review User Input:
  
  Double-check the input fields to ensure that all required fields are filled out correctly.
  Make sure that you are following the correct process for entering condition records.
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific condition types and their purposes, refer to SAP documentation or consult with your SAP functional consultant.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to create or modify condition records.
  
  
  
  Related Information:
  
  Condition Types: These are used in pricing procedures to determine how prices are calculated. Common condition types include discounts, surcharges, taxes, etc.
  Pricing Procedure: A sequence of condition types that determine the final price of a product or service.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more specific guidance based on your system configuration and business processes.