How To Fix FVD_COND_VERIFIER073 - Condition item contains dunning lock but dunning functions are inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 073

• Message text: Condition item contains dunning lock but dunning functions are inactive

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER073 - Condition item contains dunning lock but dunning functions are inactive ?

  The SAP error message FVD_COND_VERIFIER073 indicates that there is a condition item that has a dunning lock, but the dunning functions are currently inactive. This situation typically arises in the context of financial transactions, particularly in accounts receivable or accounts payable, where dunning processes are used to manage overdue payments.
  Cause:
  
  Dunning Lock: The condition item has been marked with a dunning lock, which prevents any dunning activities from being executed on that item. This could be due to various reasons, such as a manual lock placed by a user or a system-generated lock due to specific business rules.
  Inactive Dunning Functions: The dunning functions in the system may be turned off or not configured properly. This means that even if there are items eligible for dunning, the system is not set up to process them.
  
  Solution:
  
  
  Check Dunning Lock:
  
  Review the condition item to determine why it has a dunning lock. This can be done by checking the relevant transaction or document in SAP.
  If the dunning lock is no longer necessary, you can remove it. This may require appropriate authorizations.
  
  
  
  Activate Dunning Functions:
  
  Ensure that the dunning functions are activated in the system. This can typically be done in the configuration settings of the Financial Accounting (FI) module.
  Navigate to the dunning configuration settings (Transaction code: OBD2 for dunning areas) and verify that the dunning procedures are correctly set up and active.
  
  
  
  Review Dunning Configuration:
  
  Check the dunning procedure assigned to the customer or vendor to ensure it is correctly configured.
  Make sure that the dunning levels, intervals, and other parameters are set according to your business requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on managing dunning locks and configuring dunning processes.
  
  
  
  Testing:
  
  After making the necessary changes, test the dunning process to ensure that it works as expected and that the error message no longer appears.
  
  
  
  Related Information:
  
  Dunning Process: This is a systematic approach to collecting overdue payments from customers. It typically involves sending reminders and notices to encourage payment.
  SAP Configuration: Dunning processes can be complex and may require specific configurations based on the organization's financial policies.
  User Authorizations: Ensure that users have the necessary permissions to modify dunning locks and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.