How To Fix FVD_LOS117 - No condition item for condition type &1 in condition table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 117

• Message text: No condition item for condition type &1 in condition table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS117 - No condition item for condition type &1 in condition table ?

  The SAP error message FVD_LOS117 indicates that there is no condition item for the specified condition type in the condition table. This error typically arises in the context of pricing or conditions in SAP, particularly in the Financial Services (FS) module or when dealing with condition records in Sales and Distribution (SD).
  Cause:
  
  Missing Condition Records: The most common cause is that there are no condition records maintained for the specified condition type in the relevant condition table.
  Incorrect Configuration: The condition type may not be properly configured or linked to the relevant pricing procedure.
  Data Entry Errors: There may be a typo or incorrect entry in the transaction that is trying to access the condition type.
  Condition Table Not Active: The condition table that is supposed to hold the condition records may not be active or properly set up.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the specified condition type exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Verify Configuration:
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control and ensure that the condition type is correctly configured and linked to the pricing procedure.
  
  
  
  Review Condition Tables:
  
  Check if the condition table that should contain the condition records is active. You can do this in the configuration settings under Pricing > Maintain Condition Tables.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or document that triggered the error to ensure that all entries are correct and that the correct condition type is being referenced.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction to identify where the condition type is being called and why it is not finding the corresponding records.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  VK13: Display Condition Record
  SPRO: Access Customizing
  
  
  Condition Types: Understand the specific condition type that is causing the error and its role in the pricing procedure.
  Documentation: Refer to SAP Help documentation for detailed information on condition types and pricing procedures.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution. If the problem continues, it may be beneficial to consult with an SAP expert or your organization's SAP support team.