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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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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