How To Fix FVD_COND_VERIFIER003 - Effective from date of condition item is after "Fixed to" date on &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 003

• Message text: Effective from date of condition item is after "Fixed to" date on &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER003 - Effective from date of condition item is after "Fixed to" date on &1 ?

  The SAP error message FVD_COND_VERIFIER003 indicates that there is a problem with the effective dates of a condition item in a financial transaction or pricing condition. Specifically, the error states that the "Effective from" date of the condition item is after the "Fixed to" date, which means that the condition is not valid for the specified period.
  Cause:
  
  Date Mismatch: The "Effective from" date of the condition item is set to a date that is later than the "Fixed to" date. This can happen due to incorrect data entry or configuration in the condition records.
  Condition Record Configuration: The condition records may not have been set up correctly, leading to overlapping or conflicting date ranges.
  Master Data Issues: There may be issues with the master data that is being used in the transaction, such as incorrect validity periods for pricing conditions.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code for maintaining condition records (e.g., VK11 for creating or VK12 for changing).
  Verify the effective dates of the condition records. Ensure that the "Effective from" date is earlier than or equal to the "Fixed to" date.
  
  
  
  Adjust Dates:
  
  If you find that the dates are incorrect, adjust the "Effective from" and "Fixed to" dates accordingly to ensure they are in the correct order.
  
  
  
  Review Related Transactions:
  
  Check the transaction that triggered the error to ensure that it is referencing the correct condition records and that the dates align with the intended pricing strategy.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or how to set them, consult the SAP documentation or your organization's pricing strategy guidelines.
  
  
  
  Test Changes:
  
  After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and VF01 (for billing documents) to navigate and troubleshoot effectively.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition records and pricing configurations.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER003 and ensure that your condition items are set up correctly.