How To Fix FVD_COND_VERIFIER007 - Only one condition header is permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 007

  • Message text: Only one condition header is permitted

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER007 - Only one condition header is permitted ?

    The SAP error message FVD_COND_VERIFIER007 ("Only one condition header is permitted") typically occurs in the context of condition management in SAP, particularly when dealing with pricing conditions or similar functionalities. This error indicates that the system has detected multiple condition headers where only one is allowed.

    Cause:

    The error can arise due to several reasons:

    1. Multiple Condition Headers: The transaction or process you are executing is trying to create or process multiple condition headers when only one is expected.
    2. Incorrect Configuration: The configuration settings for the pricing procedure or condition types may not be set up correctly, leading to conflicts.
    3. Data Entry Errors: There may be an issue with the data being entered, such as duplicating entries or incorrect sequence of operations.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Records: Review the condition records you are trying to create or modify. Ensure that you are not inadvertently creating multiple headers.

    2. Review Configuration:

      • Go to the configuration settings for the pricing procedure and condition types. Ensure that they are set up correctly and that there are no conflicting settings.
      • Check if the condition types are correctly assigned to the pricing procedure.
    3. Data Validation:

      • Validate the data being entered in the transaction. Ensure that you are following the correct sequence and that there are no duplicates.
      • If you are using a custom program or transaction, check the logic to ensure it adheres to the expected behavior.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition types and their configurations.

    5. Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered and identify the root cause.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, or VK13 for managing condition records.
    • Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are linked to them.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP pricing and condition management.

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