How To Fix FVD_COND_VERIFIER054 - Condition item uses outgoing payment method for incoming payment


FVD_COND_VERIFIER054 - Overview

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 054

  • Message text: Condition item uses outgoing payment method for incoming payment

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  • 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.

    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_VERIFIER054 - Condition item uses outgoing payment method for incoming payment ?
    The SAP error message FVD_COND_VERIFIER054 indicates that there is a mismatch in the payment method configuration for a condition item in a financial transaction. Specifically, it suggests that the condition item is set up to use an outgoing payment method (typically associated with payments made to vendors or suppliers) when it should be configured for an incoming payment method (associated with payments received from customers).
    
    Cause: The error typically arises due to one of the following reasons: Incorrect Configuration: The condition item is incorrectly configured to use an outgoing payment method instead of an incoming payment method. Master Data Issues: The master data for the customer or vendor may not be set up correctly, leading to the system expecting a different payment method. Transaction Type Mismatch: The transaction type being processed may not align with the expected payment method for the condition item.
    Solution: To resolve this error, you can take the following steps: Check Condition Item Configuration: Go

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