How To Fix FVD_COND_VERIFIER025 - No "Effective from" date entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 025

• Message text: No "Effective from" date 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_VERIFIER025 - No "Effective from" date entered for condition item ?

  The SAP error message FVD_COND_VERIFIER025 indicates that there is no "Effective 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 can occur in various modules, including Sales and Distribution (SD) or Financials (FI), where condition records are used to determine pricing, discounts, or other financial conditions.
  Cause:
  
  Missing Effective Date: The primary cause of this error is that the condition record for a specific item does not have an "Effective from" date specified. This date is crucial as it defines the validity period for the condition record.
  Incorrect Configuration: There may be issues with the configuration of the condition types or the pricing procedure that require an effective date but have not been set up correctly.
  Data Entry Error: During the creation or modification of condition records, the user may have inadvertently left the "Effective from" date field blank.
  
  Solution:
  
  
  Enter Effective Date:
  
  Navigate to the condition record maintenance transaction (e.g., using transaction codes like VK11 for creating or VK12 for changing condition records).
  Locate the relevant condition record and ensure that the "Effective from" date is filled in correctly.
  Save the changes.
  
  
  
  Check Configuration:
  
  If the issue persists, review the configuration of the condition types and pricing procedures in the SAP system. Ensure that the settings require an effective date and that they are correctly defined.
  Use transaction SPRO to access the configuration settings and verify the pricing procedure and condition type settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition types and their requirements.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Condition Records: These are used in SAP to manage pricing, discounts, and other financial conditions. Each condition record can have validity periods defined by "Effective from" and "Effective to" dates.
  Pricing Procedure: This is a sequence of steps that SAP follows to determine the final price of a product or service, which includes various condition types.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records) and V/08 (for pricing procedure configuration).
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.