How To Fix FVD_COND_VERIFIER011 - Currency of condition item is not contract currency &1

FVD_COND_VERIFIER011 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 011

• Message text: Currency of condition item is not contract currency &1

Self-Explanatory Message

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FVD_COND_VERIFIER011 - Details

• The SAP error message FVD_COND_VERIFIER011 indicates that there is a mismatch between the currency of a condition item and the contract currency in a financial transaction or contract. This error typically arises in the context of contract management, pricing conditions, or financial agreements where specific currencies are expected.
  
  Cause:
  
  Currency Mismatch: The condition item (e.g., pricing condition, discount, etc.) is defined in a currency that does not match the currency specified in the contract.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not align with the expected currencies for contracts and condition items.
  Data Entry Errors: Incorrect data entry during the creation or modification of contracts or condition items can lead to this error.
  Master Data Issues: The master data for customers, vendors, or materials may have incorrect currency settings.
  
  
  Solution:
  
  Check Contract Currency: Verify the currency defined in the contract. Ensure that it matches the currency of the condition item.
  Adjust Condition