How To Fix IDCFM_US_FAMA_MSG310 - No condition was copied


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDCFM_US_FAMA_MSG - Treasury US Localization

  • Message number: 310

  • Message text: No condition was copied

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDCFM_US_FAMA_MSG310 - No condition was copied ?

    The SAP error message IDCFM_US_FAMA_MSG310, which states "No condition was copied," typically occurs in the context of the SAP Financial Accounting and Management Accounting modules, particularly when dealing with condition records or pricing conditions in the system.

    Cause:

    This error message usually indicates that the system was unable to find any applicable condition records to copy during a transaction. This can happen for several reasons:

    1. Missing Condition Records: The specific condition type you are trying to copy does not have any existing records in the system.
    2. Incorrect Configuration: The configuration settings for the condition type may not be set up correctly, leading to the inability to find or copy the conditions.
    3. Selection Criteria: The selection criteria used to find the conditions may not match any existing records.
    4. Authorization Issues: The user may not have the necessary authorizations to view or copy the condition records.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Condition Records:

      • Navigate to the relevant transaction (e.g., VK11 for creating condition records) and verify if the condition records exist for the specific condition type you are trying to copy.
      • If they do not exist, you will need to create them.
    2. Review Configuration:

      • Check the configuration settings for the condition type in the SAP Customizing Implementation Guide (IMG). Ensure that the condition type is correctly defined and linked to the appropriate pricing procedure.
    3. Adjust Selection Criteria:

      • Review the selection criteria you are using to copy the conditions. Ensure that they are set correctly and that they match the existing condition records.
    4. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and copy the condition records. You may need to consult with your SAP security team to verify this.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific condition type and its configuration.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify where the failure occurs. This may require technical assistance from an SAP ABAP developer.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Condition Types: Understand the different condition types and their purposes within the pricing procedure.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.

    If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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