How To Fix FVD_PLANNED_RECORDS002 - Loan &1/&2: No condition header found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PLANNED_RECORDS - Update planned records

• Message number: 002

• Message text: Loan &1/&2: No condition header found

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_PLANNED_RECORDS002 - Loan &1/&2: No condition header found ?

  The SAP error message FVD_PLANNED_RECORDS002 typically occurs in the context of financial transactions related to loans or financial products. The message indicates that there is no condition header found for the specified loan or financial product, which can prevent the system from processing the transaction correctly.
  Cause:
  
  
  Missing Condition Header: The primary cause of this error is that the system cannot find a condition header for the specified loan (indicated by &1) and the associated product (indicated by &2). This could be due to:
  
  The condition records not being created or maintained properly.
  The loan or product not being set up correctly in the system.
  Data inconsistencies or missing entries in the relevant tables.
  
  
  
  Configuration Issues: There may be configuration issues in the financial product settings or in the pricing procedure that are preventing the system from finding the necessary condition records.
  
  
  Data Migration Issues: If data was migrated from another system, there may be missing or incomplete data that is causing the error.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the relevant transaction (e.g., transaction code VK11 for creating condition records) and verify if the condition records for the loan and product exist.
  If they do not exist, create the necessary condition records.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the financial product in the SAP system. Ensure that all necessary settings are in place and that the pricing procedure is correctly defined.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all necessary data is present and correctly linked. This may involve checking related tables in the database.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific financial product or loan type to ensure that all prerequisites are met.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify where the system is failing to find the condition header.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and SPRO for configuration.
  SAP Notes: Search for SAP Notes related to the error message or the specific financial product to find any known issues or patches.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.