How To Fix FVD_COND_VERIFIER080 - Payment details are active but payment method has been entered for cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 080

• Message text: Payment details are active but payment method has been entered for cond.

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_VERIFIER080 - Payment details are active but payment method has been entered for cond. ?

  The SAP error message FVD_COND_VERIFIER080 typically occurs in the context of payment processing, particularly when dealing with payment conditions in the SAP system. This error indicates that payment details are active, but a payment method has been entered for a condition that does not allow it.
  Cause:
  The error can arise due to several reasons:
  
  Inconsistent Payment Method: The payment method specified in the transaction does not match the conditions set in the payment terms or conditions.
  Configuration Issues: There may be a misconfiguration in the payment terms or conditions in the SAP system, leading to conflicts between the payment method and the conditions.
  Active Payment Details: The system has active payment details that are not compatible with the entered payment method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method:
  
  Verify the payment method entered in the transaction. Ensure that it is valid and compatible with the payment conditions defined in the system.
  
  
  
  Review Payment Conditions:
  
  Go to the configuration settings for payment conditions (Transaction code: OBB8 for payment terms) and check if the payment method is allowed for the specified conditions.
  Ensure that the payment conditions are correctly set up to accept the payment method being used.
  
  
  
  Adjust Payment Details:
  
  If the payment details are active, consider deactivating them or modifying them to align with the payment method being used.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and conditions to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Consult with SAP Support:
  
  If the issue continues, consider reaching out to SAP support or your internal SAP team for further assistance, as they may have more insights into specific configurations in your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms) and FB60 (Enter Incoming Invoice) to navigate through payment configurations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to payment conditions and methods.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.