How To Fix FVD_BO015 - Validity date for condition not transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 015

• Message text: Validity date for condition not transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO015 - Validity date for condition not transferred ?

  The SAP error message FVD_BO015, which states "Validity date for condition not transferred," typically occurs in the context of pricing or condition records in SAP, particularly when dealing with financial documents or sales orders. This error indicates that the system is unable to find a valid date for a pricing condition that is required for processing the transaction.
  Causes:
  
  Missing Validity Dates: The condition record for pricing may not have valid start and end dates defined.
  Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to issues in date handling.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues in how the validity dates are being passed.
  Condition Record Not Created: The specific condition record may not have been created for the relevant pricing type or customer/material combination.
  Document Date Issues: The document date of the transaction may fall outside the validity period of the condition records.
  
  Solutions:
  
  Check Condition Records: Go to the transaction code VK13 (Display Condition) and check if the condition records exist for the relevant pricing type. Ensure that they have valid start and end dates.
  Create/Update Condition Records: If the condition records are missing or incorrect, create or update them using transaction code VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Check the pricing procedure configuration in transaction code V/08 to ensure that the conditions are correctly defined and that the validity dates are being handled properly.
  Check Document Dates: Ensure that the document date of the transaction falls within the validity period of the condition records.
  Debugging: If the issue persists, consider debugging the pricing procedure to identify where the validity date is not being transferred correctly.
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to pricing conditions and procedures for more detailed information on how to manage and troubleshoot pricing issues.
  
  By following these steps, you should be able to identify the root cause of the FVD_BO015 error and implement the necessary solutions to resolve it.