How To Fix FVD_LOS004 - No condition item found for product type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 004

• Message text: No condition item found for product type &1

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_LOS004 - No condition item found for product type &1 ?

  The SAP error message FVD_LOS004 ("No condition item found for product type &1") typically occurs in the context of SAP's Financial Services (FS) module, particularly when dealing with pricing conditions for financial products. This error indicates that the system could not find a valid condition item for the specified product type.
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records defined for the specified product type in the pricing procedure.
  Incorrect Product Type: The product type specified in the transaction may not be correctly configured or may not exist in the system.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the condition types associated with the product.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data that prevent the system from finding the appropriate condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if condition records exist for the specified product type.
  Ensure that the condition records are correctly maintained for the relevant condition types.
  
  
  
  Verify Product Type:
  
  Ensure that the product type specified in the transaction is valid and correctly configured in the system.
  Check the configuration settings for the product type in the relevant customizing transactions.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the product type to ensure that it includes the necessary condition types.
  Use transaction V/08 to review and modify the pricing procedure if needed.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the product is complete and correctly maintained.
  Verify that all necessary fields are filled out and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the error message.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition item lookup is failing.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, V/08, and others related to pricing and condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financial Services for further investigation.