How To Fix FVD_FICO835 - No condition table version exists with a matching validity


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_FICO - Messages for Financial Conditions

  • Message number: 835

  • Message text: No condition table version exists with a matching validity

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_FICO835 - No condition table version exists with a matching validity ?

    The SAP error message FVD_FICO835 indicates that there is no condition table version available that matches the validity criteria specified in your transaction or configuration. This error typically arises in the context of financial transactions, particularly when dealing with condition records in the SAP system.

    Causes:

    1. Missing Condition Table Version: The specific condition table version that is required for the transaction does not exist in the system.
    2. Incorrect Validity Dates: The validity dates specified for the condition records may not match any existing records in the condition table.
    3. Configuration Issues: There may be issues with the configuration of the condition tables or the related pricing procedures.
    4. Data Inconsistencies: There could be inconsistencies in the data that prevent the system from finding a valid condition table version.

    Solutions:

    1. Check Condition Table Versions:

      • Navigate to the relevant transaction (e.g., using transaction code V/06 for condition tables) and verify if the required condition table version exists.
      • If it does not exist, you may need to create it or adjust the existing versions.
    2. Review Validity Dates:

      • Ensure that the validity dates for the condition records are set correctly. Check if the records are valid for the date range you are working with.
      • If necessary, adjust the validity dates to include the current date or the date of the transaction.
    3. Configuration Review:

      • Review the configuration settings for the condition tables and pricing procedures. Ensure that they are set up correctly and that all necessary condition types are included.
      • Use transaction SPRO to access the configuration settings and verify the relevant settings under the Financial Accounting (FI) or Controlling (CO) modules.
    4. Data Consistency Check:

      • Perform a data consistency check to identify any discrepancies in the condition records. This can often be done through standard SAP reports or custom ABAP programs.
      • If inconsistencies are found, they may need to be corrected manually or through a data migration process.
    5. Consult Documentation:

      • Refer to SAP documentation or help notes related to the specific error message for additional insights and troubleshooting steps.
    6. Contact SAP Support:

      • If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide patches or additional guidance based on the specific version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (Condition Tables), V/07 (Access Sequences), and VK11 (Create Condition).
    • SAP Notes: Search for SAP Notes related to the error message FVD_FICO835 in the SAP Support Portal for any known issues or fixes.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

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

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