How To Fix FVD_FICO051 - No entry for exists for condition type &3 in the assigned table &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 051

• Message text: No entry for exists for condition type &3 in the assigned table &1 &2

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_FICO051 - No entry for exists for condition type &3 in the assigned table &1 &2 ?

  The SAP error message FVD_FICO051 indicates that there is no entry for a specified condition type in the assigned table. This error typically arises in the context of financial transactions, particularly when dealing with condition types in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The condition type specified in the error message is not configured in the relevant table. This could be due to missing entries in the customizing settings.
  Incorrect Condition Type: The condition type being referenced may not be valid for the transaction or may not be applicable in the current context.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where the condition types are defined.
  Ensure that the condition type specified in the error message is correctly configured and has the necessary entries in the relevant tables.
  
  
  
  Verify Condition Type:
  
  Check if the condition type exists in the system and is valid for the transaction you are trying to execute.
  If the condition type is not valid, you may need to create or modify it.
  
  
  
  Review Data:
  
  Check the relevant tables (e.g., KONV, KOND) to ensure that the necessary entries exist for the condition type in question.
  If entries are missing, you may need to create them or correct any inconsistencies.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the relevant data and perform the required actions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and the error message for any additional guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check table entries.
  Tables: Common tables related to condition types include:
  
  KONV: Conditions (Transaction Data)
  KOND: Conditions (Master Data)
  
  
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.