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Message type: E = Error
Message class: FVD_COND_VERIFIER - Condition Verifier
Message number: 021
Message text: RKEY3 field is not permitted technically but is filled in condition item
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.
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FVD_COND_VERIFIER021
- RKEY3 field is not permitted technically but is filled in condition item ?The SAP error message FVD_COND_VERIFIER021 indicates that there is an issue with the condition item in a financial transaction, specifically related to the RKEY3 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 RKEY3 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 system configuration may not permit the use of the RKEY3 field for the specific condition type or transaction.
- Data Entry Error: The user may have inadvertently filled in the RKEY3 field when it should have been left blank.
- Custom Development: If there are custom enhancements or modifications in the system, they may not be handling the RKEY3 field correctly.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the condition type in question. Ensure that the RKEY3 field is not set to be mandatory or is not being used inappropriately.
- Navigate to the relevant configuration area in SPRO (SAP Project Reference Object) and check the settings for condition types and pricing procedures.
Review Data Entry:
- Verify the data being entered in the transaction. Ensure that the RKEY3 field is not filled if it is not required or permitted.
- If the field is filled by mistake, clear it and try processing the transaction again.
Consult Documentation:
- Check the SAP documentation or notes related to the specific condition type and the RKEY3 field to understand its intended use and restrictions.
Debugging:
- If you have access to technical resources, consider debugging the transaction to see how the RKEY3 field is being populated and why it is causing the error.
Contact SAP Support:
- If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and the context in which it occurs.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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