How To Fix FVD_COND_VERIFIER064 - Basis fixing has been set up although calculation base amount specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 064

• Message text: Basis fixing has been set up although calculation base amount specified

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_VERIFIER064 - Basis fixing has been set up although calculation base amount specified ?

  The SAP error message FVD_COND_VERIFIER064 typically occurs in the context of financial transactions, particularly when dealing with condition-based calculations in the SAP system. This error indicates that the system has detected a discrepancy related to the calculation base amount, even though the basis fixing has been set up.
  Cause:
  The error can arise due to several reasons, including:
  
  Configuration Issues: The condition types or calculation procedures may not be correctly configured in the system.
  Missing or Incorrect Data: The required data for the calculation base amount may be missing or incorrectly entered in the relevant transaction.
  Inconsistent Settings: There may be inconsistencies between the settings for the condition types and the actual data being processed.
  Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing logic.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Review the configuration of the condition types and calculation procedures in the SAP system. Ensure that they are set up correctly according to the business requirements.
  Use transaction codes like V/06 (for condition types) and V/08 (for pricing procedures) to verify the settings.
  
  
  
  Verify Data Entry:
  
  Ensure that all necessary fields related to the calculation base amount are filled out correctly in the transaction.
  Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Review Condition Records:
  
  Check the condition records for the relevant condition types to ensure they are maintained correctly.
  Use transaction code VK11 to view or create condition records.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the error is being triggered. This may require the assistance of a developer or SAP Basis consultant.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the error message. There may be specific notes addressing this issue or providing additional guidance.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/06, and V/08 for managing condition records and configuration.
  SAP Notes: Search for SAP Notes related to FVD_COND_VERIFIER064 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation on condition management and pricing procedures for a better understanding of how these components interact.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_COND_VERIFIER064 error in your SAP system.