How To Fix FVD_COND_VERIFIER067 - Condition item is not a payment condition but contains a dunning area

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 067

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER067 - Condition item is not a payment condition but contains a dunning area ?

  The SAP error message FVD_COND_VERIFIER067 indicates that there is an issue with a condition item in the context of dunning processes. Specifically, the error states that the condition item is not recognized as a payment condition, yet it contains a dunning area. This can lead to inconsistencies in how the system processes dunning and payment conditions.
  Cause:
  
  Incorrect Configuration: The condition item may not be properly configured in the system. It might be set up as a dunning condition but lacks the necessary attributes to be recognized as a payment condition.
  Data Entry Errors: There may be errors in the data entry where the condition item was created or modified, leading to a mismatch between its intended use and its configuration.
  Custom Development: If there are custom developments or modifications in the SAP system, they might not align with standard configurations, causing this error.
  
  Solution:
  
  
  Check Condition Item Configuration:
  
  Go to the condition item configuration in the SAP system (transaction code: V/06 for pricing conditions).
  Verify that the condition item is correctly set up as a payment condition if it is intended to be one.
  Ensure that the dunning area is appropriately assigned only to valid payment conditions.
  
  
  
  Review Dunning Configuration:
  
  Check the dunning configuration settings (transaction code: FBMP for dunning areas).
  Ensure that the dunning area is only assigned to relevant payment conditions.
  
  
  
  Data Validation:
  
  Review the master data and transaction data where the condition item is used. Ensure that there are no inconsistencies or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment and dunning conditions.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error does not reoccur and that the dunning process works as expected.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking configurations and data, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Dunning Process: Understand how the dunning process works in SAP, including the roles of dunning areas and payment conditions.
  Condition Types: Familiarize yourself with different condition types in SAP and their configurations.
  Transaction Codes: Useful transaction codes for checking configurations include:
  
  V/06: Maintain Condition Types
  FBMP: Maintain Dunning Areas
  FBL1N: Vendor Line Item Display (to check related transactions)
  
  
  
  By following these steps, you should be able to resolve the error and ensure that your dunning and payment conditions are correctly configured in SAP.