How To Fix FVD_COND_VERIFIER075 - Condition item has condition type with prohibited flow type

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 075

• Message text: Condition item has condition type with prohibited flow type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER075 - Condition item has condition type with prohibited flow type ?

  The SAP error message FVD_COND_VERIFIER075 indicates that there is a condition item in your pricing or condition records that has a condition type associated with a prohibited flow type. This typically occurs in the context of financial transactions, particularly in the area of condition records for pricing, discounts, or surcharges.
  Cause:
  The error is caused by the following scenarios:
  
  Incorrect Condition Type: The condition type used in the pricing procedure is not allowed for the specific flow type (e.g., it may be set up for a different type of transaction).
  Configuration Issues: The configuration settings in the SAP system may not allow certain condition types to be used with specific flow types. This can happen if the condition type is not properly defined in the pricing procedure or if it is restricted in the configuration.
  Incompatibility: The condition type may be incompatible with the transaction type or the document type being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Condition Types.
  Verify the settings for the condition type in question. Ensure that it is configured correctly and is allowed for the flow type you are working with.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Ensure that the condition type is included in the pricing procedure and that it is appropriate for the flow type.
  You can find the pricing procedure in the transaction code V/08 (Maintain Pricing Procedures).
  
  
  
  Adjust Flow Type Settings:
  
  If necessary, adjust the flow type settings to allow the use of the condition type. This may involve changing the configuration in the relevant area of the SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to understand the specific restrictions related to the condition type and flow type.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access to the SAP Reference IMG for configuration.
  V/08: Maintain Pricing Procedures.
  VK11/VK12: Create/Change Condition Records.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  Documentation: Review SAP Help documentation for detailed information on condition types, pricing procedures, and flow types.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) or FI (Financial Accounting) modules for further assistance.