How To Fix FVD_LOAN_WAIVE025 - Condition item not found for given input[&1/&2]

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN_WAIVE - CML: Message class for Withdrawal, Reduction and Reactivate

• Message number: 025

• Message text: Condition item not found for given input[&1/&2]

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN_WAIVE025 - Condition item not found for given input[&1/&2] ?

  The SAP error message FVD_LOAN_WAIVE025 with the description "Condition item not found for given input [&1/&2]" typically occurs in the context of financial transactions, particularly when dealing with loans or waivers in the SAP system. This error indicates that the system is unable to find a specific condition item based on the input parameters provided.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that the condition records for the specified input parameters (like loan type, customer, or other relevant criteria) do not exist in the system.
  Incorrect Input Parameters: The input parameters provided may be incorrect or not matching any existing records in the condition tables.
  Configuration Issues: There may be issues with the configuration of the condition types or the pricing procedure that is supposed to handle the loan waivers.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that prevent the system from finding the relevant condition item.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records exist for the specified input parameters. You can do this by navigating to the relevant condition maintenance transaction (e.g., transaction code VK11 for creating condition records).
  Review Input Parameters: Ensure that the input parameters you are using are correct and correspond to the existing records in the system.
  Configuration Review: Check the configuration settings for the condition types and pricing procedures related to loan waivers. Ensure that they are set up correctly and that all necessary condition types are included.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the master data or transactional data that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and their expected configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK13 for condition maintenance, and FBL1N or FBL3N for displaying line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial modules.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.