How To Fix FVD_COND_VERIFIER012 - No condition corresponding to condition-based flow exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 012

• Message text: No condition corresponding to condition-based flow exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER012 - No condition corresponding to condition-based flow exists ?

  The SAP error message FVD_COND_VERIFIER012 indicates that there is no condition corresponding to the condition-based flow in the system. This error typically arises in the context of financial transactions, particularly when dealing with condition-based flows in SAP's Financial Services (FS) module, such as in the area of credit management or loan processing.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that the necessary condition records for the transaction are not maintained in the system. This could be due to incorrect configuration or missing entries in the condition tables.
  
  
  Incorrect Configuration: The configuration settings for condition-based flows may not be set up correctly, leading to the system being unable to find the relevant conditions.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from linking the transaction to the appropriate condition.
  
  
  Transaction Type Issues: The transaction type being processed may not be correctly linked to the condition types defined in the system.
  
  
  Solution:
  
  
  Check Condition Records: Verify that the necessary condition records are created and maintained in the system. You can do this by navigating to the relevant condition maintenance transaction (e.g., using transaction codes like VK11 for creating condition records).
  
  
  Review Configuration: Check the configuration settings for condition-based flows in the SAP system. Ensure that all necessary settings are correctly defined in the customizing settings (transaction SPRO).
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is correctly entered and that there are no missing links between transactions and conditions.
  
  
  Transaction Type Verification: Ensure that the transaction type you are using is correctly configured to work with the condition types you have set up.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on condition-based flows and the configuration required.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the flow is breaking down. This may require technical expertise.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition maintenance, and SPRO for configuration.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financial Services for further assistance.