How To Fix FVD_COND_VERIFIER028 - Field &1 for condition item has not been entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 028

• Message text: Field &1 for condition item has not been entered

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER028 - Field &1 for condition item has not been entered ?

  The SAP error message FVD_COND_VERIFIER028 indicates that a required field for a condition item has not been entered. This error typically occurs in the context of financial transactions, particularly in the area of condition records for pricing or discounts in SAP.
  Cause:
  The error is triggered when a condition item is expected to have a value in a specific field (denoted as &1 in the error message), but that field is left blank or not filled in. This can happen due to:
  
  Missing Data: The necessary data for the condition item has not been entered in the transaction.
  Configuration Issues: The condition type may not be properly configured in the system, leading to missing mandatory fields.
  User Input Error: The user may have overlooked entering the required information while processing the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Condition Item: Review the condition item in the transaction where the error occurred. Ensure that all required fields are filled in correctly.
  
  
  Review Configuration: If you have access to configuration settings, check the condition type settings in the SAP system. Ensure that all mandatory fields are defined correctly and that the condition type is set up properly.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or condition type to understand what fields are required.
  
  
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that all necessary fields are understood and filled out correctly.
  
  
  Debugging: If the issue persists, you may need to debug the transaction to identify why the field is not being populated. This may require assistance from a technical consultant or SAP support.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process (e.g., VA01 for sales orders, VK11 for condition records).
  Condition Types: Understand the specific condition types being used in your transactions and their configuration.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the condition item processing.
  
  By following these steps, you should be able to identify and correct the issue causing the error message FVD_COND_VERIFIER028 in your SAP system.