How To Fix FVD_COND_VERIFIER051 - Condition item is not a payment condition but contains a payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 051

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER051 - Condition item is not a payment condition but contains a payment method ?

  The SAP error message FVD_COND_VERIFIER051 indicates that there is a configuration issue related to payment conditions in the SAP system. Specifically, the error states that a condition item is not recognized as a payment condition, yet it contains a payment method. This typically occurs in the context of financial transactions, such as invoicing or payment processing.
  Cause:
  
  Incorrect Configuration: The condition type may not be properly configured to handle payment methods. In SAP, condition types are used to define how pricing and payment terms are applied to transactions.
  Misassignment of Payment Method: A payment method may have been assigned to a condition type that is not intended for payment processing.
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for pricing or payment conditions.
  Ensure that the condition type in question is correctly set up to handle payment methods.
  
  
  
  Review Payment Method Assignment:
  
  Verify that the payment method assigned to the condition item is appropriate for the condition type.
  If the condition type is not meant to handle payment methods, remove the payment method assignment.
  
  
  
  Adjust Master Data:
  
  Check the master data related to the transaction (e.g., customer/vendor master records) to ensure that the payment terms and conditions are correctly defined.
  Make any necessary adjustments to ensure consistency.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation on condition types and payment methods to understand their intended use and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or technical support for further assistance.