How To Fix FVD_BO085 - Condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 085

• Message text: Condition type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO085 - Condition type &1 does not exist ?

  The SAP error message FVD_BO085, which states "Condition type &1 does not exist," typically occurs in the context of pricing or financial transactions within the SAP system. This error indicates that the system is trying to reference a condition type that has not been defined or is not available in the current configuration.
  Cause:
  
  Missing Condition Type: The specified condition type (represented by &1) has not been created in the system.
  Incorrect Configuration: The condition type may exist but is not properly configured for the specific application or transaction.
  Authorization Issues: The user may not have the necessary authorizations to access the condition type.
  Incorrect Master Data: The master data (like customer or material master) may not be set up correctly to include the condition type.
  Transport Issues: If the condition type was recently created or modified, it may not have been transported correctly to the system where the error is occurring.
  
  Solution:
  
  Check Condition Type: Verify if the condition type exists in the system. You can do this by navigating to the relevant configuration area (e.g., SPRO) and checking under the pricing or condition types section.
  Create/Modify Condition Type: If the condition type does not exist, you may need to create it. If it exists but is not configured correctly, you may need to modify its settings.
  Review Configuration: Ensure that the condition type is assigned to the appropriate pricing procedure and that it is active for the relevant transaction types.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the condition type.
  Review Master Data: Check the relevant master data (customer, vendor, material) to ensure that it is set up to use the condition type.
  Transport Requests: If the condition type was recently created or modified, ensure that the transport requests have been properly executed and that the changes are reflected in the target system.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition types.
  SPRO Path: The configuration for condition types can typically be found under:
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on condition types and pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.