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
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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
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