How To Fix FVD_FICO806 - Program error when determining the condition table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_FICO - Messages for Financial Conditions

• Message number: 806

• Message text: Program error when determining the condition table

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.

What else can you do?

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_FICO806 - Program error when determining the condition table ?

  The SAP error message FVD_FICO806 typically occurs in the context of the Financial Services module, particularly when there is an issue with determining the condition table for a financial transaction. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the system.
  Causes:
  
  Configuration Issues: The condition tables may not be properly configured in the system. This can include missing entries or incorrect settings in the relevant customizing transactions.
  Missing Master Data: Required master data (like customer or vendor data) may be missing or incomplete, which can prevent the system from determining the correct condition table.
  Inconsistent Data: There may be inconsistencies in the data that the system is trying to process, such as invalid or outdated entries.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data or perform specific actions, leading to this error.
  Program Errors: There could be bugs or issues in the underlying program logic that need to be addressed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the condition tables in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary entries are present and correctly configured.
  Validate Master Data: Ensure that all required master data is complete and accurate. Check for missing or incorrect entries in customer/vendor master records.
  Data Consistency Check: Run consistency checks on the relevant data to identify and correct any inconsistencies. This may involve using transaction codes like SE11 or SE16 to inspect the database tables.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the required data and perform the actions.
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require the assistance of a developer or SAP support.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE16 (for table display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the FVD_FICO806 error and implement a suitable solution.