How To Fix FVD_COND_VERIFIER016 - Sequential number of offer missing for condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 016

• Message text: Sequential number of offer missing for condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER016 - Sequential number of offer missing for condition header ?

  The SAP error message FVD_COND_VERIFIER016 indicates that there is a missing sequential number for the condition header in the context of financial services, particularly in the area of condition management for offers or pricing conditions. This error typically arises when the system expects a sequential number to be present for a condition but cannot find it.
  Cause:
  
  Missing Sequential Number: The most common cause is that the sequential number, which is used to uniquely identify conditions, is not assigned or is missing in the condition header.
  Data Inconsistency: There may be inconsistencies in the data, such as incomplete entries or incorrect configurations in the condition records.
  Configuration Issues: The configuration settings for condition management may not be set up correctly, leading to issues in how conditions are processed.
  Custom Development: If there are custom developments or enhancements in the system, they might interfere with the standard processing of conditions.
  
  Solution:
  
  Check Condition Records: Verify the condition records in the system to ensure that all required fields, including the sequential number, are filled out correctly.
  Maintain Sequential Number: If the sequential number is missing, you may need to manually assign it or regenerate the condition records to ensure that they are complete.
  Review Configuration: Check the configuration settings for condition management in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the condition records and correct them as needed.
  Consult Documentation: Refer to SAP documentation or notes related to condition management for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11, VK12, or VK13 to manage condition records.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If there are custom developments, check for any user exits or BAdIs that might be affecting the condition processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.