How To Fix FVD_COND_VERIFIER088 - Processing of condition cannot be verified due to missing cond. header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 088

• Message text: Processing of condition cannot be verified due to missing cond. header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER088 - Processing of condition cannot be verified due to missing cond. header ?

  The SAP error message FVD_COND_VERIFIER088 indicates that the processing of a condition cannot be verified because the condition header is missing. This typically occurs in the context of financial transactions or condition management in SAP, particularly in the area of pricing or conditions related to financial documents.
  Cause:
  
  
  Missing Condition Header: The primary cause of this error is that the system is unable to find the necessary condition header information that is required to process the condition. This could be due to:
  
  The condition record not being created or saved properly.
  The condition type not being assigned correctly in the relevant document.
  Data inconsistencies or corruption in the condition records.
  
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that lead to the absence of the required condition header.
  
  
  Document Type Issues: The document type being processed may not be compatible with the condition types being used.
  
  
  Solution:
  
  
  Check Condition Records: Verify that the condition records are created and saved correctly. You can do this by:
  
  Navigating to the relevant transaction (e.g., VK11 for creating condition records) and checking if the records exist for the condition type in question.
  Ensuring that the condition type is correctly defined and active.
  
  
  
  Review Configuration: Check the configuration settings for the pricing procedure and condition types:
  
  Go to the SPRO transaction and navigate to the relevant configuration settings for pricing and conditions.
  Ensure that the condition types are correctly assigned to the pricing procedure and that the condition header is properly defined.
  
  
  
  Document Type Compatibility: Ensure that the document type being processed is compatible with the condition types. You may need to check the settings for the document type in the configuration.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the condition header is being lost or not being retrieved. This may require technical assistance from an SAP ABAP developer.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  Pricing Procedure: Understand how pricing procedures work in SAP and how condition types are integrated into them.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of condition management and pricing procedures.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.