How To Fix FVD_COND_VERIFIER009 - No clearing condition exists for condition item with delayed clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 009

• Message text: No clearing condition exists for condition item with delayed clearing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER009 - No clearing condition exists for condition item with delayed clearing ?

  The SAP error message FVD_COND_VERIFIER009 indicates that there is no clearing condition available for a condition item that has a delayed clearing status. This error typically arises in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where conditions for clearing transactions are defined.
  Cause:
  
  
  Missing Clearing Condition: The primary cause of this error is that the system cannot find a valid clearing condition for the specified condition item. This could be due to:
  
  Incorrect configuration of clearing conditions in the system.
  The condition item may not be set up properly in the relevant master data or transaction data.
  The transaction may not meet the criteria defined for clearing.
  
  
  
  Delayed Clearing Status: The condition item is marked for delayed clearing, which means that it is expected to be cleared at a later date, but the system cannot find the necessary conditions to process this.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for clearing conditions in the SAP system. Ensure that the necessary conditions are defined and active for the relevant transaction types.
  
  
  Review Master Data: Check the master data associated with the transaction. Ensure that the condition items are correctly set up and that all necessary fields are populated.
  
  
  Transaction Data Review: Look at the specific transaction that triggered the error. Verify that it meets the criteria for clearing and that all relevant information is correctly entered.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on clearing conditions and how they are configured in your system.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the clearing condition check is failing.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address this 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 root cause of the error and implement a solution to resolve it.