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Message type: E = Error
Message class: FVD_COND_VERIFIER - Condition Verifier
Message number: 063
Message text: Condition header missing for condition item
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FVD_COND_VERIFIER063
- Condition header missing for condition item ?The SAP error message FVD_COND_VERIFIER063 indicates that there is a missing condition header for a condition item in the context of financial transactions, typically related to the condition records in pricing or financial documents. This error often arises in scenarios involving condition-based pricing, discounts, or surcharges where the system expects a condition header to be present but cannot find it.
Cause:
- Missing Condition Header: The primary cause of this error is that the condition item being processed does not have an associated condition header. This can happen if the condition was not properly defined or if there was an issue during the creation of the document.
- Incorrect Configuration: There may be configuration issues in the pricing procedure or condition types that lead to the absence of the required condition header.
- Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect entries in the condition records.
Solution:
- Check Condition Records: Verify that the condition records for the relevant pricing or financial document are correctly set up. Ensure that all necessary condition headers are defined and linked to the condition items.
- Review Pricing Procedure: Examine the pricing procedure configuration to ensure that it includes the necessary condition types and that they are correctly assigned to the relevant document types.
- Document Creation: If the error occurs during document creation, ensure that all required fields are filled out correctly and that the document is being created in the correct context.
- Debugging: If the issue persists, consider using the SAP debugging tools to trace the execution and identify where the condition header is expected but not found.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your scenario.
Related Information:
VK11
(Create Condition), VK12
(Change Condition), and VK13
(Display Condition) to manage condition records.By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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