How To Fix FVD_CL_EXT042 - Error saving conditions


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

  • Message number: 042

  • Message text: Error saving conditions

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CL_EXT042 - Error saving conditions ?

    The SAP error message FVD_CL_EXT042 typically occurs in the context of managing conditions in the SAP system, particularly when dealing with condition records in the Financial Services (FS) module or related areas. This error indicates that there was an issue when trying to save condition records, which can be due to various reasons.

    Possible Causes:

    1. Data Inconsistency: There may be inconsistencies in the data being saved, such as missing mandatory fields or incorrect data formats.
    2. Authorization Issues: The user may not have the necessary authorizations to save the condition records.
    3. Configuration Issues: There could be configuration problems in the condition types or related settings in the SAP system.
    4. Technical Errors: There may be underlying technical issues, such as database locks or system performance problems.
    5. Missing Master Data: Required master data (like customer or material data) may be missing or not properly maintained.

    Solutions:

    1. Check Data Input: Review the data being entered for any missing or incorrect fields. Ensure that all mandatory fields are filled out correctly.
    2. Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user roles and permissions in the SAP system.
    3. Review Configuration: Check the configuration settings for the condition types involved. Ensure that they are set up correctly and that there are no inconsistencies.
    4. Technical Support: If the issue persists, consider checking for any system logs or error messages that may provide more context. You may need to involve your technical support team to investigate further.
    5. Master Data Verification: Ensure that all required master data is available and correctly maintained in the system. This includes checking for any missing or incorrect entries in related master data tables.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
    • Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

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