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Message type: E = Error
Message class: FVD_CONDITION - Messages for condition table and conditions in CML
Message number: 001
Message text: Entry (&1) not found in table (&2)
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FVD_CONDITION001
- Entry (&1) not found in table (&2) ?The SAP error message FVD_CONDITION001 with the description "Entry (&1) not found in table (&2)" typically indicates that the system is trying to access a specific entry in a table that does not exist. This error is often encountered in the context of financial transactions, particularly in the area of condition records, pricing, or contract management.
Cause:
- Missing Data: The most common cause is that the specific entry (identified by &1) is not present in the specified table (identified by &2). This could be due to data not being maintained or deleted inadvertently.
- Incorrect Configuration: There may be a configuration issue where the system is looking for a condition record that has not been set up correctly.
- Data Migration Issues: If data was migrated from another system, some entries may not have been transferred correctly.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the data in the specified table.
Solution:
- Check the Table: Identify the table indicated by &2 in the error message and check if the entry identified by &1 exists. You can use transaction codes like SE11 (Data Dictionary) to view the table structure and contents.
- Maintain Missing Entries: If the entry is indeed missing, you may need to create it. This could involve maintaining condition records or other relevant data in the appropriate transaction (e.g., VK11 for pricing conditions).
- Review Configuration: Ensure that the configuration settings related to the specific module (e.g., pricing, contracts) are correctly set up. This may involve checking customizing settings in SPRO.
- Data Migration Review: If this issue arose after a data migration, review the migration process to ensure all necessary data was transferred.
- Authorization Check: Verify that the user has the necessary authorizations to access the data. This can be done by checking the user roles and authorizations in transaction SU01.
- Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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