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

FVD_COND_VERIFIER049 - Overview

• 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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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.

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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