How To Fix FVD_INTER010 - Cannot generate the condition items; check Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INTER - Messages: Interface to Product Profile

• Message number: 010

• Message text: Cannot generate the condition items; check Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_INTER010 - Cannot generate the condition items; check Customizing ?

  The SAP error message FVD_INTER010 indicates that the system is unable to generate condition items for a financial transaction, typically related to the configuration of condition types in the SAP system. This error often arises in the context of financial services, particularly in the area of contract management or pricing.
  Causes:
  
  
  Missing Customizing Settings: The most common cause is that the necessary customizing settings for the condition types are not properly configured in the system. This could include missing condition records or incorrect settings in the pricing procedure.
  
  
  Incorrect Condition Type: The condition type being used may not be valid for the transaction or may not be set up correctly in the system.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the transaction, such as missing master data or incorrect entries.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or generate the condition items.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  
  Solutions:
  
  
  Check Customizing Settings:
  
  Go to the SPRO transaction and navigate to the relevant area for condition types and pricing procedures.
  Ensure that all necessary condition types are defined and that the pricing procedure is correctly assigned to the relevant transaction.
  
  
  
  Review Condition Records:
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition types exist and are correctly maintained.
  
  
  
  Validate Data:
  
  Check the master data related to the transaction (e.g., customer master, material master) to ensure that all required information is present and correct.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction and generate condition items.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify any specific points of failure in the code or logic that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and SPRO (for customizing).
  Documentation: Review SAP documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP Basis or technical team for further investigation.