How To Fix FVD_COND_VERIFIER036 - Required entry field "&1" in condition header not entered acc. to Cust.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 036

• Message text: Required entry field "&1" in condition header not entered acc. to Cust.

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_VERIFIER036 - Required entry field "&1" in condition header not entered acc. to Cust. ?

  The SAP error message FVD_COND_VERIFIER036 indicates that a required entry field in the condition header has not been filled in according to the customer-specific settings. This error typically occurs in the context of condition records in SAP, particularly when dealing with pricing, discounts, or other condition types in the SAP system.
  Cause:
  The error is triggered when:
  
  A mandatory field in the condition header is left blank or not filled out correctly.
  The configuration settings for the condition type require certain fields to be populated based on the customer’s requirements.
  There may be a mismatch between the expected fields in the condition record and what has been provided.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify the Required Field: The error message will indicate which specific field (represented by "&1") is missing. Check the message for the exact field name.
  
  
  Check Configuration: 
  
  Go to the configuration settings for the condition type in question. This can usually be found in the SPRO transaction under:
  
  Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
  
  
  Review the settings for the condition type to understand which fields are marked as mandatory.
  
  
  
  Fill in the Required Field: 
  
  Navigate to the transaction where you are trying to create or modify the condition record (e.g., VK11, VK12).
  Ensure that you fill in all required fields, including the one indicated in the error message.
  
  
  
  Check User Exits or Enhancements: If there are any custom developments (user exits, BAdIs) that might affect the condition records, review them to ensure they are not causing the issue.
  
  
  Test the Changes: After making the necessary adjustments, try to save or process the condition record again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to condition records include:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Documentation: Refer to SAP Help documentation for detailed information on condition types and their configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  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.