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

FVD_COND_VERIFIER082 - Overview

• 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