How To Fix FVD_BO087 - No permitted condition types found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BO - General Messages for Business Operations

• Message number: 087

• Message text: No permitted condition types found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BO087 - No permitted condition types found ?

  The SAP error message FVD_BO087: No permitted condition types found typically occurs in the context of SAP's Financial Services (FS) module, particularly when dealing with condition types in pricing or financial transactions. This error indicates that the system cannot find any valid condition types that meet the criteria defined in the transaction or configuration.
  Causes:
  
  Missing Configuration: The condition types required for the transaction may not be configured in the system.
  Incorrect Condition Type Assignment: The condition types may not be correctly assigned to the relevant pricing procedure or transaction type.
  Authorization Issues: The user may not have the necessary authorizations to access the condition types.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from finding valid condition types.
  Transaction Type Settings: The transaction type being used may not be linked to any condition types in the configuration.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area (e.g., Financial Services -> Pricing -> Define Condition Types) and ensure that the necessary condition types are defined and active.
  
  
  
  Review Pricing Procedure:
  
  Ensure that the pricing procedure assigned to the transaction includes the required condition types.
  Check the assignment of the pricing procedure to the relevant transaction type.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the condition types. This can be done by checking the user roles and authorizations in the user management area.
  
  
  
  Data Validation:
  
  Check the master data and transaction data for any inconsistencies that might affect the condition types. Ensure that all relevant data is correctly maintained.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration of the transaction type being used to ensure it is correctly linked to the necessary condition types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your implementation.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display) to investigate further.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.