How To Fix FVD_COND_VERIFIER006 - Repayment type in condition header does not match repayment behavior

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 006

• Message text: Repayment type in condition header does not match repayment behavior

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER006 - Repayment type in condition header does not match repayment behavior ?

  The SAP error message FVD_COND_VERIFIER006 indicates that there is a mismatch between the repayment type specified in the condition header and the repayment behavior defined in the system. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  
  Mismatch in Configuration: The repayment type defined in the condition header does not align with the repayment behavior settings in the system. This could be due to incorrect configuration in the financial services module.
  Incorrect Data Entry: The user may have entered an incorrect repayment type when creating or modifying a condition.
  Changes in Business Rules: If there have been recent changes in business rules or configurations, the existing conditions may no longer be valid.
  
  Solution:
  
  Check Configuration: Review the configuration settings for repayment types and repayment behaviors in the SAP system. Ensure that they are aligned and that the repayment type used in the condition header is valid for the specified repayment behavior.
  Correct Data Entry: If the error is due to incorrect data entry, correct the repayment type in the condition header to match the expected repayment behavior.
  Consult Documentation: Refer to the SAP documentation or configuration guides for financial services to understand the valid combinations of repayment types and behaviors.
  Test Changes: After making any changes, test the transaction again to ensure that the error is resolved.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a functional expert who specializes in financial services within SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.