How To Fix FVD_COND_VERIFIER082 - Payment details are active but a dunning lock has been entered for cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 082

• Message text: Payment details are active but a dunning lock 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER082 - Payment details are active but a dunning lock has been entered for cond. ?

  The SAP error message FVD_COND_VERIFIER082 indicates that there is a conflict between the payment details being active and the presence of a dunning lock for the condition in question. This typically occurs in the context of financial transactions, particularly in accounts receivable or dunning processes.
  Cause:
  
  Dunning Lock: A dunning lock is applied to prevent further processing of a customer account due to outstanding payments or issues. This lock can prevent the system from processing payments or dunning notices.
  Active Payment Details: The payment details for the customer or transaction are still active, meaning that the system expects to process payments or dunning notices.
  Conflict: The conflict arises because the system cannot process payments while a dunning lock is in place, leading to this error message.
  
  Solution:
  
  Review Dunning Lock: Check the customer account to see if a dunning lock has been applied. You can do this by navigating to the customer master data or the dunning area in SAP.
  Remove Dunning Lock: If the dunning lock is no longer necessary (e.g., the issue has been resolved), you can remove the dunning lock. This can typically be done by:
  
  Accessing the customer account in the SAP GUI.
  Navigating to the dunning area and removing the lock.
  
  
  Check Payment Details: Ensure that the payment details are correctly set up and that there are no discrepancies that could cause further issues.
  Consult with Finance Team: If you are unsure about the implications of removing the dunning lock, consult with your finance or accounts receivable team to ensure that it is appropriate to do so.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FD32 (Change Customer) or F.27 (Dunning) to access the relevant information.
  Dunning Procedure: Familiarize yourself with the dunning procedure in your organization, as it may have specific rules or workflows that need to be followed.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or solutions for this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.