How To Fix FVD_COND_VERIFIER049 - Condition item is not a payment condition but contains a partner number

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 049

• Message text: Condition item is not a payment condition but contains a partner number

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER049 - Condition item is not a payment condition but contains a partner number ?

  The SAP error message FVD_COND_VERIFIER049 indicates that there is an issue with a condition item in a financial transaction. Specifically, the error states that the condition item is not a payment condition but contains a partner number. This typically occurs in the context of pricing conditions in sales and distribution (SD) or financial transactions.
  Cause:
  
  Incorrect Condition Type: The condition item in question is likely set up as a non-payment condition (e.g., discounts, surcharges) but has been assigned a partner number, which is typically associated with payment conditions.
  Configuration Issues: There may be a misconfiguration in the condition types or the way partner functions are defined in the pricing procedure.
  Data Entry Error: During the creation or modification of the transaction, a partner number may have been incorrectly assigned to a condition that should not have one.
  
  Solution:
  
  Review Condition Types: Check the configuration of the condition types in the pricing procedure. Ensure that the condition type being used is appropriate for the type of transaction and does not require a partner number if it is not a payment condition.
  Remove Partner Number: If the condition item is indeed a non-payment condition, remove the partner number from the condition item. This can usually be done in the transaction where the error occurred (e.g., sales order, invoice).
  Adjust Pricing Procedure: If necessary, adjust the pricing procedure to ensure that non-payment conditions do not require partner numbers. This may involve modifying the configuration in the SAP system.
  Consult Documentation: Refer to SAP documentation or consult with your SAP functional consultant to understand the specific configuration settings related to condition types and partner functions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to review and modify condition records.
  Pricing Procedure: Check the pricing procedure assigned to the sales document type or billing document type to ensure it is set up correctly.
  Partner Functions: Review the partner functions defined in your system to ensure they are correctly assigned to the relevant condition types.
  SAP Notes: Look for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD or financial modules for further assistance.