Message type: E = Error
Message class: FVD_COND_VERIFIER - Condition Verifier
Message number: 050
Message text: Condition item is not a payment condition but contains bank details
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The SAP error message FVD_COND_VERIFIER050 indicates that there is an issue with a condition item in a financial transaction. Specifically, the error states that the condition item is not recognized as a payment condition, yet it contains bank details. This can occur in various scenarios, such as during the processing of payment conditions in financial documents or when configuring payment terms.
Cause: Incorrect Configuration: The condition item may be incorrectly configured in the system. It might be set up as a non-payment condition but still has bank details associated with it. Data Entry Error: There could be a mistake in the data entry where bank details were inadvertently linked to a condition item that should not have them. Custom Development: If there are custom developments or enhancements in the SAP system, they might be causing this inconsistency. Master Data Issues: The master data for the vendor or customer might not be correctly set up, leading
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