How To Fix FVD_COND_VERIFIER015 - No "Fixed from" date entered in condition header


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 015

  • Message text: No "Fixed from" date entered in condition header

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER015 - No "Fixed from" date entered in condition header ?

    The SAP error message FVD_COND_VERIFIER015 indicates that there is no "Fixed from" date entered in the condition header of a pricing condition. This error typically arises in the context of condition records in SAP, particularly when dealing with pricing, discounts, or other financial conditions.

    Cause:

    The error occurs because the system requires a "Fixed from" date to determine the validity period of the condition record. Without this date, the system cannot ascertain when the condition becomes effective, leading to the error message.

    Solution:

    To resolve this error, you need to enter a "Fixed from" date in the condition header. Here are the steps to do this:

    1. Access the Condition Record:

      • Go to the transaction code related to the condition records (e.g., VK11 for creating, VK12 for changing, or VK13 for displaying condition records).
    2. Select the Appropriate Condition Type:

      • Choose the condition type that is relevant to your pricing or discount scenario.
    3. Enter the Required Data:

      • In the condition header, look for the field labeled "Fixed from" or similar. Enter the appropriate date that indicates when the condition should start being effective.
    4. Save the Changes:

      • After entering the date, save the condition record.
    5. Re-test the Transaction:

      • After making the changes, re-run the transaction that triggered the error to ensure that the issue has been resolved.

    Related Information:

    • Condition Records: These are used in SAP to manage pricing, discounts, and other financial conditions. Each condition record can have validity periods defined by "Fixed from" and "Fixed to" dates.
    • Transaction Codes:
      • VK11: Create Condition Record
      • VK12: Change Condition Record
      • VK13: Display Condition Record
    • Documentation: Refer to SAP Help documentation for detailed information on condition records and their configuration.
    • User Authorizations: Ensure that you have the necessary authorizations to create or modify condition records in the system.

    If the problem persists after entering the "Fixed from" date, it may be necessary to check for other related configuration issues or consult with your SAP support team for further assistance.

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