How To Fix FVD_COND_VERIFIER005 - Calculation 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: 005

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER005 - Calculation date of condition item is after "Fixed to" date on &1 ?

  The SAP error message FVD_COND_VERIFIER005 indicates that there is a problem with the calculation date of a condition item in relation to a "Fixed to" date. This typically occurs in the context of financial transactions, particularly in the area of condition management, where certain conditions (like pricing or discounts) are valid only within specific date ranges.
  Cause:
  The error arises when the calculation date of a condition item is set to a date that is later than the "Fixed to" date defined for that condition. This means that the system is trying to apply a condition that is no longer valid based on the date constraints set in the configuration.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Condition Records:
  
  Go to the condition records related to the transaction and verify the validity dates. Ensure that the calculation date falls within the valid range of the condition records.
  
  
  
  Adjust the Calculation Date:
  
  If possible, adjust the calculation date to a date that is within the valid range of the condition records.
  
  
  
  Modify the Condition Records:
  
  If the condition needs to be valid for a longer period, consider extending the "Fixed to" date of the condition records to include the calculation date.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the condition types involved. Ensure that the date settings are correctly defined according to business requirements.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional insights or updates related to this error message.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that your condition items are processed correctly within the specified date ranges.