How To Fix FVD_COND_VERIFIER017 - No company code entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 017

• Message text: No company code entered for condition item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER017 - No company code entered for condition item ?

  The SAP error message FVD_COND_VERIFIER017 indicates that there is no company code entered for a condition item in a financial transaction or document. This error typically arises in the context of pricing conditions, where the system expects a company code to be specified for the condition item being processed.
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank in the condition record or the transaction.
  Incorrect Configuration: The configuration for the pricing conditions may not be set up correctly, leading to the system not recognizing the company code.
  Data Entry Error: During data entry, the user may have inadvertently skipped the company code field.
  Master Data Issues: The master data for the relevant condition records may not have been maintained properly, leading to missing company code information.
  
  Solution:
  
  
  Check Condition Records: 
  
  Navigate to the condition records related to the transaction and ensure that the company code is correctly entered for each condition item.
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to verify and update the records.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are processing has the company code specified. This can often be found in the header data of the document.
  If you are creating a sales order, invoice, or any other document, make sure the company code is filled in the relevant fields.
  
  
  
  Configuration Check:
  
  If you have access to configuration settings, check the pricing procedure configuration to ensure that the company code is correctly defined and linked to the condition types.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for pricing.
  
  
  
  Master Data Maintenance:
  
  Ensure that the master data for customers, vendors, or materials includes the necessary company code information.
  Check if the relevant master data records are correctly assigned to the company code in question.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to pricing conditions and company codes for additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (Display Condition), and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit condition records and master data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and financial transactions.