How To Fix FVD_BW021 - No condition header found &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: No condition header found &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_BW021 - No condition header found &1 ?

  The SAP error message FVD_BW021: No condition header found &1 typically occurs in the context of SAP's Financial Services (FS) module, particularly when dealing with condition records in pricing or billing processes. This error indicates that the system is unable to find a condition header for the specified condition type or record.
  Causes:
  
  Missing Condition Records: The most common cause is that the condition records for the specified condition type do not exist in the system.
  Incorrect Configuration: There may be issues with the configuration of the pricing procedure or condition types.
  Data Inconsistencies: There could be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the condition records.
  Incorrect Document Type: The document type being processed may not be compatible with the condition type.
  
  Solutions:
  
  
  Check Condition Records:
  
  Use transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records exist for the relevant condition type.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Configuration:
  
  Check the configuration of the pricing procedure in transaction V/08 to ensure that the condition types are correctly set up.
  Verify that the condition types are included in the relevant pricing procedure.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant tables to identify any missing or inconsistent data.
  Use transaction SE16 to view the relevant tables (e.g., KONV for condition records).
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify condition records.
  Check the user roles and profiles in transaction SU01.
  
  
  
  Document Type Verification:
  
  Ensure that the document type being processed is compatible with the condition type.
  Check the settings in the relevant configuration areas.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  SE16: Data Browser
  SU01: User Maintenance
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing procedures and condition records.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.