How To Fix FVD_COND_VERIFIER048 - Condition item is payment condition but does not contain partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 048

• Message text: Condition item is payment condition but does not contain partner number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER048 - Condition item is payment condition but does not contain partner number ?

  The SAP error message FVD_COND_VERIFIER048 indicates that there is an issue with a payment condition in the system. Specifically, it states that the condition item is a payment condition but does not contain a partner number. This error typically arises in the context of financial transactions, particularly when dealing with conditions related to payments in contracts, invoices, or other financial documents.
  Cause:
  
  Missing Partner Number: The primary cause of this error is that the payment condition is expected to have a partner number (such as a customer or vendor number) associated with it, but it is missing.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that require a partner number for payment conditions.
  Data Entry Errors: During the creation or modification of a financial document, the partner number may not have been entered correctly or at all.
  
  Solution:
  
  Check Condition Records: Review the condition records for the payment condition in question. Ensure that the partner number is correctly assigned.
  Update Payment Conditions: If the payment condition is missing a partner number, update it to include the necessary partner information.
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it is set up correctly to require or allow partner numbers for payment conditions.
  Data Entry Validation: Ensure that users are trained to enter all required fields, including partner numbers, when creating or modifying financial documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment conditions and partner numbers.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing partner number and ensuring proper configuration, you should be able to resolve the error message FVD_COND_VERIFIER048.