How To Fix FVD_LOS120 - Condition type &1 amount &2 not equal to condition amount in cond. table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOS - Message Class for Loan Origination

• Message number: 120

• Message text: Condition type &1 amount &2 not equal to condition amount in cond. table

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOS120 - Condition type &1 amount &2 not equal to condition amount in cond. table ?

  The SAP error message FVD_LOS120 indicates that there is a discrepancy between the condition type amount and the amount stored in the condition table for a specific condition record. This error typically arises in the context of pricing or condition management in SAP, particularly in the Financial Services (FS) module.
  Cause:
  
  Data Mismatch: The most common cause of this error is that the amount specified for a condition type does not match the amount that is stored in the condition table for that specific condition record.
  Incorrect Configuration: There may be an issue with the configuration of the condition types or the pricing procedure.
  Manual Changes: If manual changes were made to the condition records or pricing conditions, it could lead to inconsistencies.
  Data Transfer Issues: If data was transferred from another system or during a migration, it might not have been correctly aligned with the existing condition records.
  
  Solution:
  
  
  Check Condition Records: Verify the condition records for the specific condition type in the condition table. Ensure that the amounts match what is expected.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to view and edit condition records.
  
  
  
  Review Pricing Procedure: Check the pricing procedure assigned to the transaction. Ensure that the condition types are correctly configured and that there are no missing or incorrect entries.
  
  Use transaction code V/08 to review and adjust the pricing procedure.
  
  
  
  Consistency Check: Run a consistency check on the condition records to identify any discrepancies. This can often be done through specific reports or tools within SAP.
  
  
  Recreate Condition Records: If the condition records are corrupted or incorrect, consider deleting and recreating them to ensure they are accurate.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific condition type and error message for any additional guidance or known issues.
  
  
  Debugging: If the issue persists, consider debugging the pricing logic to identify where the mismatch is occurring. This may require technical expertise.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_LOS120 error message in SAP.