How To Fix FVD_COND_VERIFIER038 - Condition item contains a negative amount

FVD_COND_VERIFIER038 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 038

• Message text: Condition item contains a negative amount

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_VERIFIER038 - Condition item contains a negative amount ?

  The SAP error message FVD_COND_VERIFIER038 indicates that a condition item in a pricing procedure contains a negative amount, which is not allowed in certain contexts. This error typically arises in the context of financial transactions, such as billing or invoicing, where the system expects condition amounts to be positive.
  
  Cause:
  
  Negative Condition Amount: The most direct cause of this error is that a condition record (like discounts, surcharges, or taxes) has been defined with a negative amount.
  Incorrect Configuration: The pricing procedure may not be configured to handle negative amounts for certain condition types.
  Data Entry Error: During the creation or modification of a sales order, invoice, or other financial document, a user may have inadvertently entered a negative value for a condition item.
  Custom Logic: If there are custom enhancements or user exits in place, they might be incorrectly calculating or modifying condition amounts.
  
  
  Solution:
  
  Review Condition Records: Check the condition records associated with the transaction.