How To Fix FVD_COND_VERIFIER044 - Calculation date of condition item is before "Effective from" date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 044

  • Message text: Calculation date of condition item is before "Effective from" date

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  • Self-Explanatory Message

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    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_VERIFIER044 - Calculation date of condition item is before "Effective from" date ?

    The SAP error message FVD_COND_VERIFIER044 indicates that there is a problem with the calculation date of a condition item in a financial transaction. Specifically, the error states that the calculation date is before the "Effective from" date of the condition item. This typically occurs in the context of pricing conditions, discounts, or other financial conditions that have specific validity periods.

    Cause:

    1. Date Mismatch: The calculation date (the date when the condition is being evaluated) is set to a date that is earlier than the "Effective from" date of the condition item. This means that the condition is not valid for the date being processed.
    2. Incorrect Configuration: The condition records may not be configured correctly, leading to a situation where the effective dates do not align with the expected transaction dates.
    3. Data Entry Error: There may be a mistake in entering the dates for the condition records, causing the effective dates to be set incorrectly.

    Solution:

    1. Check Condition Records: Review the condition records associated with the transaction. Ensure that the "Effective from" date is set correctly and that it aligns with the calculation date being used in the transaction.

      • You can do this by navigating to the relevant condition records in the SAP system (e.g., using transaction codes like VK11 for creating or VK12 for changing condition records).
    2. Adjust Calculation Date: If possible, adjust the calculation date of the transaction to a date that is on or after the "Effective from" date of the condition item.

    3. Update Condition Records: If the condition records are incorrect, update them to reflect the correct effective dates. Ensure that the conditions are valid for the intended transaction dates.

    4. Consult Documentation: Review any relevant documentation or guidelines for setting up condition records to ensure compliance with business rules and practices.

    5. Testing: After making changes, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to condition records, such as VK11, VK12, VK13 (for display), and VK31 (for mass changes).
    • Condition Types: Understand the different condition types and their configurations, as they may have specific rules regarding effective dates.
    • SAP Notes: Check for any SAP Notes or updates that may address known issues related to condition records and effective dates.
    • User Roles: Ensure that you have the necessary permissions to view and modify condition records in the SAP system.

    By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER044 and ensure that your condition items are correctly configured for the intended transaction dates.

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