How To Fix FTVV_MESSAGES452 - No change - due to error in Customizing (condition type for reduction)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 452

• Message text: No change - due to error in Customizing (condition type for reduction)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES452 - No change - due to error in Customizing (condition type for reduction) ?

  The SAP error message FTVV_MESSAGES452 ("No change - due to error in Customizing (condition type for reduction)") typically occurs in the context of pricing and condition types in SAP. This error indicates that there is an issue with the configuration of condition types related to pricing reductions or discounts.
  Cause:
  
  Incorrect Configuration: The condition type for reduction may not be properly configured in the pricing procedure. This could involve missing or incorrect settings in the condition type itself or in the pricing procedure that references it.
  Missing Condition Records: There may be no valid condition records for the condition type being used, which can lead to the inability to apply the reduction.
  Inconsistent Settings: There might be inconsistencies in the settings of the condition type, such as the calculation type, access sequence, or other related parameters.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to make changes to the pricing conditions.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) and verify the settings for the condition type related to the reduction.
  Ensure that the calculation type, access sequence, and other parameters are correctly set.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure that includes the condition type. Ensure that the condition type is correctly assigned and that there are no missing entries.
  
  
  
  Check Condition Records:
  
  Use transaction code VK11 to check if there are valid condition records for the condition type. If there are no records, you may need to create them.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to modify pricing conditions. This can be checked with the help of your SAP security team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any additional configuration steps or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V/06: Maintain Condition Types
  V/08: Maintain Pricing Procedures
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring condition types.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error message FTVV_MESSAGES452 in your SAP system.