How To Fix FVD_COND_VERIFIER047 - &1 field in condition item uses entry that is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 047

• Message text: &1 field in condition item uses entry that is not permitted

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_VERIFIER047 - &1 field in condition item uses entry that is not permitted ?

  The SAP error message FVD_COND_VERIFIER047 indicates that there is an issue with a condition item in a financial transaction, specifically that a field in the condition item is using an entry that is not permitted. This error typically arises in the context of condition records, pricing, or financial transactions where certain conditions or entries are expected to meet specific criteria.
  Cause:
  
  Invalid Condition Type: The condition type being used may not be valid for the transaction or document type.
  Incorrect Configuration: The configuration settings for the condition types or pricing procedures may not allow the specific entry being used.
  Missing Master Data: Required master data (like customer, material, or vendor) may be missing or incorrectly set up.
  Inconsistent Data: There may be inconsistencies in the data entered in the condition records or the transaction itself.
  
  Solution:
  
  Check Condition Type: Verify that the condition type used in the transaction is valid for the specific document type. You can do this by checking the configuration in the SAP system.
  Review Configuration: Go to the configuration settings for pricing procedures and condition types to ensure that they are set up correctly. This can be done in the SPRO transaction under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  
  
  Validate Master Data: Ensure that all necessary master data is correctly maintained. Check if the customer, material, or vendor data is complete and accurate.
  Check Condition Records: Review the condition records for the specific condition type to ensure that they are correctly defined and active.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the condition type and its allowed entries.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.