Message type: E = Error
Message class: FVD_CFA - Simulation for Adjustment Posting
Message number: 001
Message text: Conditions do not contain errors
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FVD_CFA001
- Conditions do not contain errors ?The SAP error message FVD_CFA001 with the description "Conditions do not contain errors" typically occurs in the context of financial transactions, particularly when dealing with condition records in pricing or financial documents. This message indicates that the system has checked the conditions applied to a transaction and found no errors, which can sometimes be confusing if you were expecting an error message.
Cause: No Errors in Conditions: The primary cause of this message is that the conditions (like pricing conditions, discounts, etc.) applied to the transaction are valid and do not contain any issues. Misinterpretation: Users may misinterpret this message as an error when it is actually a confirmation that the conditions are correctly set up. Transaction Context: This message may appear in various contexts, such as during the processing of invoices, credit memos, or other financial documents where conditions are evaluated.
Solution: Review Conditions: Since the message indicates that there are no errors, you should
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