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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER011 - Currency of condition item is not contract currency &1 ?

  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 Item Currency: If the condition item is in the wrong currency, you may need to change it to match the contract currency.
  Review Configuration: Check the configuration settings in the SAP system related to pricing and contracts. Ensure that the allowed currencies are correctly set up.
  Correct Master Data: Review and correct any discrepancies in the master data for customers, vendors, or materials that may be causing the currency mismatch.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in contracts and pricing conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) to review and modify relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to contracts and condition items.
  
  If the issue persists after following these steps, 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.