How To Fix FVD_BW020 - No change in condition header - current value

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BW - Messages for the BW Link to CML

• Message number: 020

• Message text: No change in condition header - current value

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BW020 - No change in condition header - current value ?

  The SAP error message FVD_BW020 ("No change in condition header - current value") typically occurs in the context of SAP's Financial Services or Banking modules, particularly when dealing with condition records or pricing conditions. This error indicates that there is an attempt to change a condition record, but the system has detected that there are no changes to the condition header data.
  Cause:
  
  No Changes Made: The most common cause is that the user is trying to save a condition record without making any actual changes to the data. The system checks the current values against the new values and finds them to be identical.
  Data Locking: Another potential cause could be that the data is locked by another user or process, preventing any changes from being saved.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the condition records.
  Incorrect Transaction: The user might be in the wrong transaction or screen that does not allow for changes to be made.
  
  Solution:
  
  Verify Changes: Ensure that you have made actual changes to the condition header before attempting to save. Check all fields to confirm that they are different from the current values.
  Check for Locks: If you suspect that the data might be locked, check with your system administrator or use transaction codes like SM12 to see if there are any locks on the relevant records.
  Review Authorizations: Ensure that you have the necessary permissions to modify the condition records. If not, contact your SAP security team to get the required authorizations.
  Use the Correct Transaction: Make sure you are using the correct transaction code for the task you are trying to perform. If you are unsure, consult your SAP documentation or support team.
  Debugging: If the issue persists, consider debugging the transaction to see if there are any underlying issues in the code or configuration that might be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, or VK13 for maintaining pricing conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  Documentation: Review SAP documentation related to condition records and pricing to better understand how they function and what might cause issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.