How To Fix FVD_COND_VERIFIER084 - No entry has been made in field &1 in condition header


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER - Condition Verifier

  • Message number: 084

  • Message text: No entry has been made in field &1 in condition header

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  • 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_VERIFIER084 - No entry has been made in field &1 in condition header ?

    The SAP error message FVD_COND_VERIFIER084 indicates that there is a missing entry in a specific field in the condition header of a financial document or transaction. This error typically arises in the context of condition processing in SAP, particularly in the Financial Services (FS) module or when dealing with pricing conditions.

    Cause:

    The error occurs when the system expects a value in a specific field of the condition header, but it is found to be empty or not populated. This can happen due to various reasons, such as:

    1. Incomplete Data Entry: The user may not have filled in all the required fields when creating or modifying the condition record.
    2. Configuration Issues: The condition type may not be properly configured in the system, leading to missing mandatory fields.
    3. Data Migration Issues: If data was migrated from another system, some fields may not have been populated correctly.
    4. Custom Development: If there are custom enhancements or developments, they may not be handling the condition records properly.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Condition Records: Go to the relevant transaction (e.g., VK11, VK12 for pricing conditions) and verify that all required fields in the condition header are filled out correctly.

    2. Review Configuration: Check the configuration settings for the condition type in the SAP Customizing Implementation Guide (SPRO). Ensure that all mandatory fields are defined and that the condition type is set up correctly.

    3. Data Validation: If the error occurred after a data migration, validate the data to ensure that all necessary fields are populated. You may need to run a data correction program or manually update the records.

    4. Consult Documentation: Review SAP documentation or notes related to the specific condition type and error message for any additional guidance or known issues.

    5. Debugging: If you have access to technical resources, consider debugging the process to identify where the condition header is being populated and why the field is empty.

    6. Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance, providing them with the error message and context.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
    • Condition Types: Understand the specific condition types being used in your scenario, as different types may have different requirements for mandatory fields.
    • SAP Notes: Search for SAP Notes related to the error message FVD_COND_VERIFIER084 for any patches or updates that may address the issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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