How To Fix FVD_LOS119 - No amount limit entered in condition table for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 119

• Message text: No amount limit entered in condition table for condition type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS119 - No amount limit entered in condition table for condition type &1 ?

  The SAP error message FVD_LOS119 indicates that there is no amount limit entered in the condition table for the specified condition type. This error typically occurs in the context of pricing or conditions in the SAP system, particularly in the Financial Services sector, such as in the context of loans or financial products.
  Cause:
  
  Missing Configuration: The condition type specified in the error message does not have an amount limit defined in the condition table. This could be due to incomplete configuration during the setup of pricing conditions.
  Incorrect Condition Type: The condition type being used may not be appropriate for the transaction or may not have been set up correctly in the system.
  Data Entry Error: There may be an error in the data entry process where the amount limit was not specified or was inadvertently left blank.
  
  Solution:
  
  
  Check Condition Table Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for pricing conditions (e.g., Financial Services > Pricing > Define Condition Types).
  Locate the condition type mentioned in the error message and check if the amount limit is defined in the condition table.
  If it is missing, you will need to create or modify the condition table to include the necessary amount limits.
  
  
  
  Review Condition Type Usage:
  
  Ensure that the condition type is being used correctly in the context of the transaction. Verify that it is appropriate for the type of pricing or conditions you are trying to apply.
  
  
  
  Data Entry Validation:
  
  If the error occurs during a specific transaction, review the data entered for that transaction. Ensure that all required fields, including amount limits, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition type and its configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition types and tables in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.