How To Fix FVD_COND_VERIFIER008 - No interest adjustment condition for cond. item with variable interest

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 008

• Message text: No interest adjustment condition for cond. item with variable interest

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER008 - No interest adjustment condition for cond. item with variable interest ?

  The SAP error message FVD_COND_VERIFIER008 indicates that there is no interest adjustment condition for a condition item that uses variable interest. This typically occurs in the context of financial transactions, particularly in the SAP Financial Services module, where interest calculations are involved.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that the necessary condition records for interest adjustments are not maintained in the system. This can happen if the configuration for interest conditions is incomplete or if the specific condition type for variable interest has not been set up correctly.
  
  
  Incorrect Configuration: The configuration settings for the interest calculation may not be properly defined, leading to the system being unable to find the relevant condition records.
  
  
  Transaction Data Issues: There may be issues with the transaction data itself, such as missing or incorrect entries that prevent the system from calculating the interest adjustments.
  
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the condition records for the relevant condition type are maintained.
  Ensure that the condition type for variable interest is correctly set up and that the necessary records exist.
  
  
  
  Review Configuration:
  
  Use transaction code SPRO to access the configuration settings for the financial services module.
  Navigate to the relevant section for interest calculation and verify that all necessary settings are correctly configured.
  
  
  
  Maintain Interest Adjustment Conditions:
  
  If the condition records are missing, create them using the appropriate transaction codes (VK11 for creating new records).
  Ensure that the condition type for interest adjustments is linked to the relevant pricing procedure.
  
  
  
  Check Transaction Data:
  
  Review the transaction data to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on setting up interest conditions and resolving related errors.
  
  
  
  Related Information:
  
  Condition Types: Familiarize yourself with the different condition types used in your SAP system, especially those related to interest calculations.
  Pricing Procedures: Understand how pricing procedures are defined and how they relate to condition types and records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.