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


FVD_COND_VERIFIER048 - Overview

  • 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

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  • 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

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