How To Fix FVD_COND_VERIFIER078 - Payment details active, but a partner has been entered for the condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 078

• Message text: Payment details active, but a partner has been entered for the condition

Self-Explanatory Message

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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_VERIFIER078 - Payment details active, but a partner has been entered for the condition ?

  The SAP error message FVD_COND_VERIFIER078 indicates that there is a conflict in the configuration of payment details in the system. Specifically, it suggests that payment details are active, but a partner (such as a vendor or customer) has been entered for the condition, which is causing the inconsistency.
  Cause:
  
  Configuration Issue: The payment details may be set up to require a specific partner (like a vendor or customer), but the system is detecting that the payment details are active without the necessary partner information.
  Data Entry Error: There may be an incorrect entry in the transaction where the payment details are being processed, leading to the system expecting a partner that hasn't been provided.
  Master Data Inconsistency: The master data for the partner may not be correctly maintained, leading to the system not recognizing the partner in the context of the payment details.
  
  Solution:
  
  
  Check Payment Details Configuration:
  
  Navigate to the configuration settings for payment details in your SAP system.
  Ensure that the settings align with the requirements for the specific transaction you are processing. If a partner is required, make sure it is correctly defined.
  
  
  
  Review Transaction Data:
  
  Go back to the transaction where the error occurred and verify that all required fields, especially those related to partners, are filled out correctly.
  Ensure that the partner information is correctly linked to the payment details.
  
  
  
  Update Master Data:
  
  Check the master data for the partner involved in the transaction. Ensure that all necessary information is complete and accurate.
  If the partner is missing or incorrectly configured, update the master data accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment details and partner configurations to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or BP (for business partner) to check and maintain configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the configuration, data entry, and master data aspects, you should be able to resolve the error and proceed with your transaction.