How To Fix FVD_COND_VERIFIER013 - No company code entered in condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 013

• Message text: No company code entered in condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER013 - No company code entered in condition header ?

  The SAP error message FVD_COND_VERIFIER013 indicates that there is no company code entered in the condition header of a pricing condition. This error typically occurs in the context of pricing procedures, where the system expects a company code to be specified for the condition records.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field in the condition header is left blank or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that require a company code but do not have it set up properly.
  Data Entry Errors: During the creation or modification of condition records, the user may have inadvertently omitted the company code.
  
  Solution:
  
  
  Check Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and check the condition records for the relevant condition type.
  Ensure that the company code is entered in the condition header.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to review the pricing procedure configuration.
  Ensure that the condition types used in the pricing procedure are correctly configured to require a company code.
  
  
  
  Data Entry:
  
  When entering or modifying condition records, make sure to fill in all mandatory fields, including the company code.
  
  
  
  Authorization: 
  
  Ensure that the user has the necessary authorizations to create or modify condition records, as lack of authorization might prevent the entry of certain fields.
  
  
  
  Consult Documentation: 
  
  If the issue persists, consult SAP documentation or your internal SAP support team for further guidance on the specific configuration and requirements for your system.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  
  
  Condition Types: Review the condition types that are being used in the pricing procedure to ensure they are set up correctly.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER013 and ensure that the company code is correctly entered in the condition header.