How To Fix FVD_COND_VERIFIER086 - &1 field in condition header uses entry that is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 086

• Message text: &1 field in condition header uses entry that is not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER086 - &1 field in condition header uses entry that is not permitted ?

  The SAP error message FVD_COND_VERIFIER086 indicates that there is an issue with a field in the condition header of a financial document or transaction. Specifically, the error states that the field in the condition header uses an entry that is not permitted. This typically occurs in the context of condition records, pricing, or financial transactions where certain values or entries are expected to conform to predefined rules or configurations.
  Cause:
  
  Invalid Entry: The entry in the specified field does not match the allowed values defined in the system. This could be due to incorrect data entry or a mismatch with the configuration settings.
  Configuration Issues: The condition type or the related configuration may not be set up correctly, leading to the system rejecting the entry.
  Missing Master Data: The required master data (like customer, vendor, or material) may not be properly maintained or may be missing.
  Authorization Issues: The user may not have the necessary authorizations to use certain entries in the condition header.
  
  Solution:
  
  Check the Field Value: Review the value entered in the condition header field. Ensure that it matches the allowed values as per the configuration.
  Review Configuration: Go to the configuration settings for the condition type involved. Ensure that the condition type is set up correctly and that the field in question is allowed to accept the entry you are trying to use.
  Maintain Master Data: Verify that all relevant master data is correctly maintained. If the entry relates to a customer, vendor, or material, ensure that these records exist and are active.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to use the entries in the condition header.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the condition type and its allowed values.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review or modify condition records.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.