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Message type: E = Error
Message class: FVD_COND_VERIFIER - Condition Verifier
Message number: 069
Message text: Cond. header contains rounding instructions but function is not activated
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FVD_COND_VERIFIER069
- Cond. header contains rounding instructions but function is not activated ?The SAP error message FVD_COND_VERIFIER069 indicates that there is an issue with the condition header in a financial transaction, specifically that it contains rounding instructions, but the relevant function for handling these instructions is not activated in the system.
Cause:
This error typically arises in scenarios where:
- Rounding Instructions: The condition header of a pricing or financial document includes rounding instructions that are not supported because the necessary configuration or function is not activated.
- Configuration Settings: The system may not be configured to handle rounding for the specific transaction type or condition type being processed.
- Missing Functionality: The required functionality for processing rounding instructions may not be enabled in the system settings.
Solution:
To resolve this error, you can take the following steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant area for pricing or financial conditions.
- Ensure that the rounding functionality is activated for the condition types you are using. This may involve checking settings under:
- Sales and Distribution (SD) -> Basic Functions -> Pricing -> Pricing Control.
- Financial Accounting (FI) -> General Ledger Accounting -> Business Transactions -> Rounding.
Activate Rounding Functionality:
- If rounding is required for your business processes, ensure that the rounding functionality is activated in the system. This may involve enabling specific settings or features in the configuration.
Review Condition Types:
- Check the condition types being used in the transaction. Ensure that they are set up correctly to handle rounding instructions.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message. There may be additional guidance or updates provided by SAP that can help resolve the issue.
Testing:
- After making configuration changes, test the transaction again to ensure that the error is resolved.
Contact SAP Support:
- If the issue persists after checking the configuration and activating the necessary functions, consider reaching out to SAP support for further assistance.
Related Information:
SPRO
for configuration, SE11
for data dictionary, or SE80
for development objects to investigate further.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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