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How To Fix FVD_COND_VERIFIER041 - Condition item is using condition constellation that is not permitted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 041

  • Message text: Condition item is using condition constellation that is not permitted

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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.



    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_VERIFIER041 - Condition item is using condition constellation that is not permitted ?

    The SAP error message FVD_COND_VERIFIER041 indicates that a condition item is using a condition constellation that is not permitted. This typically occurs in the context of pricing or condition records in SAP, particularly in the Financial Services sector, such as in the area of vehicle financing or leasing.

    Cause:

    The error can arise due to several reasons:

    1. Incorrect Condition Configuration: The condition type or the condition record may not be set up correctly in the system. This could involve incorrect settings in the condition table or the condition type itself.
    2. Incompatible Condition Types: The condition item may be trying to use a combination of condition types that are not allowed by the system configuration.
    3. Missing or Incorrect Condition Records: The required condition records may not exist, or the existing records may not meet the criteria for the transaction being processed.
    4. Custom Logic or Enhancements: If there are custom developments or enhancements in place, they may be interfering with the standard condition processing logic.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Configuration:

      • Go to the condition type configuration in the SAP system (Transaction code: SPRO).
      • Navigate to the relevant area for condition types and verify that the settings are correct.
    2. Review Condition Records:

      • Use transaction code VK13 to display the condition records for the relevant condition type.
      • Ensure that the condition records exist and are valid for the transaction you are trying to process.
    3. Analyze Condition Constellation:

      • Check the combination of condition types being used in the transaction. Ensure that they are compatible and allowed by the system configuration.
    4. Debugging:

      • If you have access to debugging tools, you can analyze the pricing procedure to see where the error is being triggered. This may provide insights into which condition type or record is causing the issue.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific condition type or pricing procedure you are working with. There may be specific guidelines or restrictions that need to be followed.
    6. Contact SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Pricing Procedure: Understand the pricing procedure being used in your transaction, as it defines how conditions are processed.
    • SAP Notes: Search for SAP Notes related to the error message or the specific condition type for any known issues or fixes.

    By following these steps, you should be able to identify and resolve the issue causing the FVD_COND_VERIFIER041 error in your SAP system.

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