How To Fix FVD_COND_VERIFIER081 - Payment details active but payment lock has been entered for condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 081

• Message text: Payment details active but payment lock has been entered for condition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER081 - Payment details active but payment lock has been entered for condition ?

  The SAP error message FVD_COND_VERIFIER081 indicates that there is a conflict between the payment details being active and a payment lock that has been entered for a specific condition. This typically occurs in the context of financial transactions, particularly in the area of payment processing within SAP.
  Cause:
  
  Payment Lock: A payment lock has been set for a specific condition, which prevents the processing of payments for that condition. This could be due to various reasons, such as a manual lock set by a user or a system-generated lock due to certain business rules.
  Active Payment Details: The system has active payment details that are trying to process a payment, but the lock prevents this from happening.
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the current transaction or condition.
  
  Solution:
  
  Check Payment Lock: Investigate the payment lock that has been set. You can do this by checking the relevant transaction or condition in the SAP system to see if a lock is in place. If the lock is no longer needed, it can be removed.
  Review Payment Details: Ensure that the payment details are correctly configured and that they align with the conditions set in the system. If there are discrepancies, they need to be resolved.
  Consult with Finance Team: If you are unsure about the reason for the payment lock, consult with your finance or accounting team. They may have insights into why the lock was placed and whether it can be lifted.
  Transaction Codes: Use relevant transaction codes (like FBL1N for vendor line items or FBL3N for G/L account line items) to review the status of the payment and any associated locks.
  SAP Notes: Check for any SAP Notes or documentation related to this error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  User Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to view and modify payment locks.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If changes are made to remove the lock or adjust payment details, conduct thorough testing to ensure that the issue is resolved and that payments can be processed without further errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.