How To Fix FVD_COND_VERIFIER077 - Cond. item is pymnt cond. but contains cond. type with pymnt to 3rd party

FVD_COND_VERIFIER077 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 077

• Message text: Cond. item is pymnt cond. but contains cond. type with pymnt to 3rd party

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_VERIFIER077 - Cond. item is pymnt cond. but contains cond. type with pymnt to 3rd party ?

  The SAP error message FVD_COND_VERIFIER077 indicates that there is an issue with a condition item in a financial transaction, specifically related to payment conditions. The error message states that the condition item is a payment condition but contains a condition type that is set up for payment to a third party. This typically occurs in the context of financial transactions involving conditions for payments, such as discounts or fees.
  
  Cause:
  
  Incorrect Condition Type Configuration: The condition type associated with the payment condition may be incorrectly configured to allow payments to a third party when it should not.
  Inconsistent Payment Terms: The payment terms defined in the transaction may not align with the condition types being used, leading to conflicts.
  Master Data Issues: There may be inconsistencies in the master data related to customers, vendors, or payment terms that are causing the error.
  
  
  Solution:
  
  Review Condition Types: Check the configuration of the condition types in the SAP