How To Fix FVD_COND_VERIFIER024 - No condition type entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 024

• Message text: No condition type entered for condition item

Self-Explanatory Message

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.

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_VERIFIER024 - No condition type entered for condition item ?

  The SAP error message FVD_COND_VERIFIER024 indicates that there is no condition type entered for a condition item in a financial transaction, typically related to the SAP Financial Services module. This error often arises during the processing of financial documents, such as invoices or payment requests, where condition types are expected but not provided.
  Cause:
  
  Missing Condition Type: The most common cause is that the condition type has not been specified for the condition item in the transaction.
  Configuration Issues: There may be issues in the configuration of the condition types in the system, leading to the absence of a valid condition type.
  Data Entry Errors: Users may have inadvertently skipped entering the condition type during data entry.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling condition types correctly.
  
  Solution:
  
  
  Check Condition Type Entry:
  
  Go to the transaction where the error occurred and check if the condition type is indeed missing.
  Ensure that the condition type is entered correctly in the relevant fields.
  
  
  
  Review Configuration:
  
  Access the configuration settings for condition types in the SAP system (usually through SPRO).
  Verify that the condition types are properly defined and active for the relevant transaction type.
  
  
  
  Data Validation:
  
  Ensure that all required fields are filled out correctly before saving or processing the transaction.
  If applicable, check for any validation rules that might be preventing the entry of a condition type.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific transaction or module you are working with to ensure compliance with expected data entry.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the condition type is being checked and why it is not being populated.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), etc.
  SAP Notes: Search for SAP Notes related to FVD_COND_VERIFIER024 for any specific patches or updates that may address this issue.
  User Training: Ensure that users are trained on the importance of entering condition types and the impact of missing data on financial transactions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FVD_COND_VERIFIER024.