How To Fix FVD_COND_VERIFIER010 - Currency in condition header is not contract currency &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 010

• Message text: Currency in condition header is not contract currency &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER010 - Currency in condition header is not contract currency &1 ?

  The SAP error message FVD_COND_VERIFIER010 indicates that there is a mismatch between the currency specified in the condition header and the contract currency in the system. This typically occurs in the context of financial transactions, pricing conditions, or contract management where the system expects the currency to be consistent across different components.
  Cause:
  
  Currency Mismatch: The currency defined in the condition record does not match the currency defined in the contract or transaction.
  Incorrect Configuration: The configuration settings for the pricing conditions or contracts may not be set up correctly.
  Data Entry Error: There may have been an error during data entry where the wrong currency was selected or entered.
  
  Solution:
  
  Check Condition Records: Review the condition records to ensure that the currency specified matches the contract currency. You can do this by navigating to the relevant condition records in the SAP system.
  Verify Contract Currency: Check the contract details to confirm the currency that is being used. Ensure that it aligns with the currency in the condition header.
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the settings in the pricing procedure or contract management settings to ensure that the currencies are aligned.
  Data Correction: If the error is due to incorrect data entry, correct the currency in the condition header or the contract as necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to currency handling in your version of SAP.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and edit condition records and contracts.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module (e.g., SD, MM, or FI) for further assistance.