How To Fix FVD_FACILITIES135 - Select a value for Condition Type


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FACILITIES - Message class for facilities

  • Message number: 135

  • Message text: Select a value for Condition Type

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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.



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    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_FACILITIES135 - Select a value for Condition Type ?

    The SAP error message FVD_FACILITIES135: Select a value for Condition Type typically occurs in the context of financial transactions or pricing conditions within the SAP system, particularly in the area of contract management or financial services.

    Cause:

    This error message indicates that the system expects a condition type to be selected or specified, but it has not been provided. Condition types are used in SAP to define various pricing elements, discounts, surcharges, and other financial conditions that apply to transactions. The absence of a condition type can prevent the completion of a transaction or the processing of a document.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Transaction: Ensure that you are in the correct transaction where a condition type is required. Review the fields and ensure that all mandatory fields are filled out.

    2. Select a Condition Type: If the interface allows, look for a dropdown or selection box for condition types. Choose an appropriate condition type that applies to your transaction.

    3. Configuration Settings: If you are a system administrator or have access to configuration settings, check the configuration for condition types in the relevant module (e.g., Sales and Distribution, Financial Accounting). Ensure that the necessary condition types are defined and active.

    4. User Authorizations: Ensure that your user role has the necessary authorizations to select or modify condition types. Sometimes, restrictions in user roles can lead to such errors.

    5. Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working in. This can provide insights into the required fields and how to properly set them.

    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.

    Related Information:

    • Condition Types: In SAP, condition types are defined in the pricing procedure and can include various elements like discounts, surcharges, taxes, etc. They are crucial for determining the final price of a product or service.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VK11 for creating condition records) that may help you manage condition types more effectively.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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