How To Fix FVD_FICO801 - Customizing error for condition &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 801

• Message text: Customizing error for condition &1 &2

What causes this issue?

The system could not determine whether the condition type required is a
position condition or an activity condition. As a result, it could not
determine the condition table.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform your system administrator.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FICO801 - Customizing error for condition &1 &2 ?

  The SAP error message FVD_FICO801 typically indicates a customizing error related to the configuration of conditions in the Financial Services (FVD) module, particularly in the context of the integration between Financial Accounting (FI) and Controlling (CO). This error can occur when there is a mismatch or missing configuration for a specific condition type in the system.
  Cause:
  
  Missing Customizing Entries: The error often arises when the necessary customizing entries for the specified condition type are not maintained in the system.
  Incorrect Configuration: There may be incorrect or incomplete configuration settings for the condition type in the relevant customizing tables.
  Data Inconsistencies: There could be inconsistencies in the data related to the condition type, such as missing master data or incorrect assignment of condition types to the relevant transactions.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the relevant customizing settings.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction (usually in SPRO) and verify that the condition type specified in the error message is correctly configured.
  Ensure that all necessary entries are maintained for the condition type in the relevant customizing tables.
  
  
  
  Maintain Condition Types:
  
  If the condition type is missing, you may need to create it or adjust the existing configuration to ensure it aligns with the business requirements.
  
  
  
  Review Master Data:
  
  Check if the master data related to the condition type is complete and correctly assigned. This includes verifying customer/vendor master records, material master records, etc.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific condition type and the FVD module for additional guidance on configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure and gather more details about the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide additional guidance on the error.
  Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in the FVD module for further assistance.