How To Fix FVD_COND_VERIFIER027 - Condition item exists more than once


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 027

  • Message text: Condition item exists more than once

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER027 - Condition item exists more than once ?

    The SAP error message FVD_COND_VERIFIER027 indicates that there is a duplicate condition item in the pricing procedure or condition records. This typically occurs in the context of pricing in SAP, where the system expects each condition type to be unique for a given set of criteria, but finds multiple entries that match.

    Cause:

    1. Duplicate Condition Records: The most common cause is that there are multiple condition records for the same condition type that apply to the same transaction or pricing scenario.
    2. Incorrect Configuration: The pricing procedure may be incorrectly configured, allowing for the same condition type to be applied multiple times.
    3. Data Entry Errors: Manual data entry errors can lead to the creation of duplicate condition records.
    4. Master Data Issues: Issues with master data (like customer or material master) can also lead to unexpected duplicates in pricing conditions.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK13 (Display Condition) and check the condition records for the relevant condition type. Look for duplicates and remove or adjust them as necessary.
    2. Review Pricing Procedure:

      • Check the pricing procedure configuration in transaction V/08. Ensure that the condition types are set up correctly and that there are no overlaps that would allow duplicates.
    3. Adjust Master Data:

      • Review the master data for the customer, material, or other relevant entities to ensure that there are no conflicting entries that could lead to duplicate conditions.
    4. Use Transaction Codes:

      • Use transaction V/06 to display the condition types and their settings. This can help identify if the condition types are set to allow duplicates.
    5. Consult Documentation:

      • Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.

    Related Information:

    • Transaction Codes:
      • VK13: Display Condition Records
      • V/08: Maintain Pricing Procedures
      • V/06: Maintain Condition Types
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Testing: After making changes, perform tests to ensure that the error does not reoccur and that the pricing behaves as expected.

    By following these steps, you should be able to identify and resolve the issue causing the FVD_COND_VERIFIER027 error in SAP.

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