How To Fix FVD_COND_VERIFIER001 - No company code entered for condition header from &1

FVD_COND_VERIFIER001 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 001

• Message text: No company code entered for condition header from &1

Self-Explanatory Message

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FVD_COND_VERIFIER001 - Details

• The SAP error message FVD_COND_VERIFIER001 indicates that there is no company code entered for the condition header in the context of a financial transaction or condition record. This error typically arises in the context of pricing conditions, where the system expects a company code to be specified for the condition record being processed.
  
  Cause:
  
  Missing Company Code: The primary cause of this error is that the company code field is not populated in the condition record or in the transaction being processed.
  Incorrect Configuration: There may be an issue with the configuration of the condition types or pricing procedures that do not properly link to a company code.
  Data Entry Error: During data entry, the user may have overlooked entering the company code.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Navigate to the condition records related to the transaction (e.g., using transaction codes like VK11, VK12, or VK13).
  Ensure that the company code is correctly entered in the condition header.
  
  
  
  Review