How To Fix FVD_COND_VERIFIER020 - RKEY2 field is not permitted technically but is filled in condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 020

• Message text: RKEY2 field is not permitted technically but is filled in condition item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER020 - RKEY2 field is not permitted technically but is filled in condition item ?

  The SAP error message FVD_COND_VERIFIER020 indicates that there is an issue with the condition item in a financial transaction, specifically related to the RKEY2 field. This error typically arises in the context of condition processing in SAP, particularly in the Financial Services (FS) module or when dealing with condition records in pricing.
  Cause:
  The error occurs because the RKEY2 field is not allowed to be filled in the context of the condition item being processed. This could be due to several reasons:
  
  Configuration Issue: The condition type or the pricing procedure may not be configured to allow the RKEY2 field to be populated.
  Data Entry Error: There may have been an incorrect manual entry or data import that filled the RKEY2 field when it should not have been.
  Business Logic: The business rules defined in the system may restrict the use of the RKEY2 field for certain condition types or scenarios.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the condition type and pricing procedure in the SAP system. Ensure that the RKEY2 field is either allowed or not required for the specific condition type you are working with.
  Use transaction codes like V/06 (for condition types) and V/08 (for pricing procedures) to check the settings.
  
  
  
  Data Validation:
  
  Validate the data being entered or imported into the system. Ensure that the RKEY2 field is not being populated when it should not be.
  If the data is being imported from an external source, check the mapping and transformation rules to ensure compliance with SAP's requirements.
  
  
  
  Review Business Rules:
  
  Consult with your business process owners or SAP functional consultants to understand the business logic that governs the use of the RKEY2 field. Ensure that the current transaction aligns with these rules.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the RKEY2 field is being populated and why it is causing an error.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Documentation: Review SAP documentation related to condition management and pricing procedures for a deeper understanding of how these elements interact.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.