How To Fix FVD_CONDITION020 - Conditions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Conditions

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CONDITION020 - Conditions ?

  The SAP error message FVD_CONDITION020 typically relates to issues with conditions in the context of financial transactions, particularly in the area of contract management or pricing conditions. This error can occur when there are inconsistencies or missing data in the condition records that are required for processing a transaction.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Condition Records: The required condition records for pricing or discounts are not maintained in the system.
  Incorrect Condition Types: The condition types used in the transaction may not be correctly defined or may not exist.
  Inconsistent Data: There may be inconsistencies in the data related to the conditions, such as invalid keys or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition records.
  
  Solution:
  To resolve the FVD_CONDITION020 error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are correctly maintained for the relevant combination of key fields (e.g., customer, material, etc.).
  
  
  
  Review Condition Types:
  
  Ensure that the condition types used in the transaction are correctly defined in the system. You can check this in the configuration settings under SPRO > Sales and Distribution > Basic Functions > Pricing > Condition Types.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the data that might be causing the error. This includes verifying that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the condition records. You may need to consult with your SAP security team to verify this.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, VK13 (for viewing conditions), and other related transaction codes for pricing and conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and conditions.