How To Fix FVD_COND_VERIFIER050 - Condition item is not a payment condition but contains bank details

FVD_COND_VERIFIER050 - Overview

• 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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_COND_VERIFIER050 - Details

• 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