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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER001 - No company code entered for condition header from &1 ?

  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 Transaction Data:
  
  If you are processing a transaction (like a sales order or invoice), check the header data to ensure that the company code is specified.
  Make sure that the company code is correctly assigned to the relevant document.
  
  
  
  Configuration Review:
  
  If you have access to configuration settings, review the pricing procedure and condition types to ensure they are set up correctly to require a company code.
  Check if the condition type is defined to be company code-specific.
  
  
  
  User Input:
  
  If the error occurs during user input, remind users to always check that they have entered the company code when creating or modifying condition records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition types and their requirements.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify company codes in condition records.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER001 and ensure that the company code is properly entered for the condition header.