How To Fix FVD_COND_VERIFIER040 - Condition item contains neither percentage rate or amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 040

• Message text: Condition item contains neither percentage rate or amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER040 - Condition item contains neither percentage rate or amount ?

  The SAP error message FVD_COND_VERIFIER040 indicates that a condition item in a pricing procedure does not contain either a percentage rate or an amount. This error typically occurs in the context of pricing conditions in sales documents, purchase orders, or other financial transactions where conditions are applied.
  Cause:
  
  Missing Data: The condition record for the item in question is missing both a percentage rate and an amount. This can happen if the condition was not properly maintained or if the data was inadvertently deleted.
  Incorrect Configuration: The pricing procedure may not be configured correctly, leading to conditions that do not meet the required criteria.
  Data Entry Error: During the creation or modification of the document, the user may have left the fields for percentage rate and amount blank.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing condition (using transaction codes like VK11 for creating or VK12 for changing).
  Ensure that the condition record has either a percentage rate or an amount filled in.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type. Ensure that the condition types are correctly configured to allow for either percentage or amount.
  Use transaction code V/08 to review and modify the pricing procedure if necessary.
  
  
  
  Data Entry:
  
  If the error occurred during data entry, review the document and ensure that all required fields are filled out correctly.
  If necessary, re-enter the condition item with the appropriate values.
  
  
  
  Testing:
  
  After making the necessary changes, test the document again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on pricing conditions and procedures.
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect the pricing conditions.
  
  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.