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

SAP Error Message - Details

• 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.

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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 system. Ensure that the condition type used for the payment condition is appropriate and does not conflict with third-party payment settings.
  Adjust Payment Terms: Verify the payment terms associated with the transaction. Make sure they are consistent with the condition types being used.
  Check Master Data: Review the master data for customers and vendors to ensure that there are no discrepancies that could lead to this error. Pay particular attention to payment methods and terms.
  Consult Documentation: Refer to SAP documentation or configuration guides for the specific module you are working with (e.g., SAP FI, SAP SD) to understand the correct setup for payment conditions and third-party payments.
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Configuration Path: The configuration for condition types can typically be found under the following path in the SAP IMG:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Payment Terms.
  
  
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_COND_VERIFIER077 error message in your SAP system.