How To Fix FVD_CONDITION021 - Error during generation of condition data from Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Error during generation of condition data from Customizing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CONDITION021 - Error during generation of condition data from Customizing ?

  The SAP error message FVD_CONDITION021 typically indicates that there is an issue during the generation of condition data from Customizing in the context of Financial Services (FS) or other related modules. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the condition records.
  Causes:
  
  Missing Customizing Settings: The necessary customizing settings for the condition type may not be properly defined.
  Inconsistent Data: There may be inconsistencies in the data that is being processed, such as missing or incorrect entries in the condition records.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the condition data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings for the condition type are correctly configured.
  Ensure that the condition type is properly assigned to the relevant pricing procedure.
  
  
  
  Review Condition Records:
  
  Check the condition records for completeness and correctness. Ensure that all required fields are filled in and that there are no missing entries.
  Use transaction codes like VK11 or VK12 to view and maintain condition records.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the actions related to condition data generation. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in ABAP or access to the development team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  System Logs:
  
  Review system logs (transaction SM21) and application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  Documentation: Refer to SAP documentation for detailed information on condition types and pricing procedures.
  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 reach out to SAP support for further assistance.