How To Fix FVD_COND_VERIFIER052 - Condition item for outgoing payments does not specify a payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 052

• Message text: Condition item for outgoing payments does not specify 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_VERIFIER052 - Condition item for outgoing payments does not specify a payment method ?

  The SAP error message FVD_COND_VERIFIER052 indicates that a condition item for outgoing payments does not specify a payment method. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment terms or conditions that are not fully defined.
  Cause:
  
  Missing Payment Method: The most common cause of this error is that the payment method has not been defined for the condition item in the payment processing configuration.
  Configuration Issues: There may be issues in the configuration of the payment terms or conditions in the SAP system.
  Incomplete Master Data: The vendor or customer master data may not have the necessary payment method specified.
  Incorrect Condition Records: The condition records for the payment processing may not have been set up correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods in company code).
  Ensure that the payment method is defined and is active for the relevant company code.
  
  
  
  Review Condition Records:
  
  Use transaction code VK11 to check the condition records related to the payment terms.
  Ensure that the condition records include a valid payment method.
  
  
  
  Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers).
  Ensure that the payment method is specified in the master data.
  
  
  
  Payment Terms:
  
  Review the payment terms assigned to the vendor or customer. Ensure that they are correctly configured to include a payment method.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment processing again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods.
  VK11: Create condition records.
  XK03: Display vendor master data.
  FD03: Display customer master data.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and condition records.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_COND_VERIFIER052 error in your SAP system.