How To Fix FVD_IOA013 - Condition type &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_IOA - (New) Interest on Arrears Calculation for Loans

• Message number: 013

• Message text: Condition type &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_IOA013 - Condition type &1 not found ?

  The SAP error message FVD_IOA013 indicates that a specific condition type (denoted by &1) is not found in the system. This error typically occurs in the context of financial transactions, particularly in the area of contract management or pricing in SAP Financial Services (FS).
  Cause:
  
  Missing Condition Type: The specified condition type may not be defined in the system. This could be due to configuration issues or because the condition type was deleted or not created.
  Incorrect Configuration: The condition type may not be properly configured in the relevant pricing procedure or may not be assigned to the relevant transaction type.
  Data Entry Error: There might be a typo or incorrect entry when specifying the condition type in the transaction.
  Transport Issues: If the system is newly upgraded or if changes were transported from another system, the condition type may not have been included in the transport.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the relevant configuration area for condition types.
  Verify if the condition type exists and is correctly configured.
  
  
  
  Create or Modify Condition Type:
  
  If the condition type does not exist, you may need to create it. This can be done in the configuration settings under the relevant module (e.g., Financial Services).
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check Pricing Procedure:
  
  Ensure that the condition type is included in the pricing procedure that is being used for the transaction.
  You can check this in the configuration settings for pricing procedures.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data where the error occurred to ensure that the condition type is being referenced correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the condition type in question.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  SE11: To check the database table for condition types.
  SE80: For development objects related to the condition type.
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.