How To Fix FVD_FICO802 - No condition table is assigned to the selected product for the date &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FICO - Messages for Financial Conditions

  • Message number: 802

  • Message text: No condition table is assigned to the selected product for the date &1

  • Show details Hide details
  • What causes this issue?

    You cannot perform the model calculation, as no condition table is
    assigned to the selected product for the period required.

    System Response

    No condition table is assigned to the product&V1& for the date &V2&.

    How to fix this error?

    Check whether you have selected the correct product.
    Assign a corresponding condition table and validity
    period for the required product in the workplace Condition Assignment
    for the Required Product.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_FICO802 - No condition table is assigned to the selected product for the date &1 ?

    The SAP error message FVD_FICO802 indicates that there is no condition table assigned to the selected product for the specified date. This error typically occurs in the context of financial transactions, particularly when dealing with pricing conditions or product-related configurations in the SAP system.

    Cause:

    1. Missing Condition Table: The primary cause of this error is that the system cannot find a condition table that is linked to the product for the specified date. This could be due to:

      • The condition table not being created or configured properly.
      • The product not being assigned to any condition table.
      • The date specified does not fall within the validity period of the condition records.
    2. Configuration Issues: There may be issues in the configuration settings related to pricing or condition records in the SAP system.

    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from finding the appropriate condition table.

    Solution:

    1. Check Condition Tables:

      • Go to the relevant transaction (e.g., transaction code VK11 for creating condition records) and check if the condition tables are set up correctly for the product in question.
      • Ensure that the condition records exist for the specified date.
    2. Assign Condition Table:

      • If no condition table is assigned, you may need to create or assign a condition table to the product. This can typically be done in the customizing settings under the relevant pricing procedure.
    3. Review Validity Dates:

      • Ensure that the date you are using falls within the validity period of the condition records. If the records are not valid for that date, you may need to adjust the dates or create new records.
    4. Check Master Data:

      • Verify that the master data for the product is complete and correctly configured. This includes checking the product hierarchy, pricing groups, and any other relevant attributes.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific guidance on configuring condition tables and pricing procedures.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
    • User Roles: Ensure that you have the necessary authorizations to view and modify condition records and configuration settings.

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

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