How To Fix FVD_COND_VERIFIER022 - No "Fixed from" date entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 022

• Message text: No "Fixed from" date entered for condition item

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER022 - No "Fixed from" date entered for condition item ?

  The SAP error message FVD_COND_VERIFIER022 indicates that there is no "Fixed from" date entered for a condition item in the context of condition records, typically related to pricing or discounts in the SAP system. This error often arises in the context of financial transactions or when working with condition records in the SAP system.
  Cause:
  The error is triggered when:
  
  A condition record is being created or modified, and the "Fixed from" date (which indicates the start date for the validity of the condition) is not specified.
  The system requires this date to determine the validity period of the condition item, and its absence leads to ambiguity in processing.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Navigate to the relevant transaction where the condition record is being created or modified (e.g., using transaction codes like VK11, VK12, or VK13 for pricing conditions).
  Ensure that the "Fixed from" date is filled in for the condition item.
  
  
  
  Enter the Required Date:
  
  If the "Fixed from" date is missing, enter a valid date that indicates when the condition should start being effective.
  Make sure that the date is in the correct format and falls within the acceptable range for your business processes.
  
  
  
  Review Configuration:
  
  If this issue occurs frequently, review the configuration settings for condition records in your SAP system. Ensure that the system is set up to require or default these dates appropriately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more details on how to manage condition records and the significance of the "Fixed from" date.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to condition records, such as VK11 (Create), VK12 (Change), and VK13 (Display).
  Condition Types: Understand the different condition types and their configurations, as they may have specific requirements regarding validity dates.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions in SAP.