How To Fix FVD_CONDITION015 - Condition-determining parameter (org unit, sales channel) not provided

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CONDITION - Messages for condition table and conditions in CML

• Message number: 015

• Message text: Condition-determining parameter (org unit, sales channel) not provided

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_CONDITION015 - Condition-determining parameter (org unit, sales channel) not provided ?

  The SAP error message FVD_CONDITION015 indicates that a condition-determining parameter, specifically the organizational unit or sales channel, has not been provided in the context of a pricing or condition determination process. This error typically arises in scenarios involving pricing conditions, discounts, or other financial calculations where specific parameters are required to determine the correct conditions.
  Cause:
  
  Missing Parameters: The error is primarily caused by missing or incorrectly configured organizational units (like company codes, sales organizations, etc.) or sales channels in the transaction or master data.
  Configuration Issues: There may be issues in the configuration of the pricing procedure or condition records that require these parameters to be defined.
  Data Entry Errors: Users may not have entered the necessary organizational unit or sales channel in the relevant transaction or document.
  Master Data Issues: The master data for customers, materials, or other relevant entities may not be set up correctly, leading to missing parameters.
  
  Solution:
  
  Check Transaction Data: Ensure that the organizational unit and sales channel are correctly entered in the transaction where the error occurs. This could be in sales orders, quotations, or other relevant documents.
  Review Configuration: 
  
  Go to the configuration settings for pricing procedures in SAP (Transaction code: SPRO).
  Check the settings for condition types and ensure that the necessary parameters are defined and linked correctly.
  
  
  Maintain Condition Records: 
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to maintain the necessary condition records for pricing that include the required parameters.
  
  
  Check Master Data: 
  
  Verify that the master data for customers, materials, and other relevant entities includes the necessary organizational units and sales channels.
  Ensure that the sales area (sales organization, distribution channel, and division) is correctly set up for the customer and material master records.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and SPRO for configuration and condition maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  Testing: After making changes, perform tests to ensure that the error is resolved and that the pricing conditions are being determined correctly.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_CONDITION015 error in SAP.