How To Fix FVD_COND_VERIFIER090 - Condition cannot be inserted due to blocked calculation periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 090

• Message text: Condition cannot be inserted due to blocked calculation periods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER090 - Condition cannot be inserted due to blocked calculation periods ?

  The SAP error message FVD_COND_VERIFIER090 indicates that a condition cannot be inserted because there are blocked calculation periods. This typically occurs in the context of financial transactions or condition management in SAP, where certain periods are locked for processing to ensure data integrity and consistency.
  Cause:
  
  
  Blocked Calculation Periods: The error arises when the system detects that the period in which you are trying to insert a condition is blocked. This can happen due to various reasons, such as:
  
  The period is closed for posting in the financial module.
  The period is locked for specific transactions or processes.
  Configuration settings that prevent changes to certain periods.
  
  
  
  Configuration Settings: Sometimes, the configuration in the SAP system may restrict changes to conditions during specific periods, especially in financial or sales processes.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status:
  
  Navigate to the relevant transaction or report in SAP to check the status of the calculation periods.
  Ensure that the period you are trying to insert the condition into is open and not blocked.
  
  
  
  Unlock the Period:
  
  If the period is indeed blocked, you may need to unlock it. This typically requires authorization and may involve:
  
  Changing the period status in the configuration settings.
  Consulting with your finance or controlling team to understand why the period is blocked and if it can be unlocked.
  
  
  
  
  
  Review Configuration:
  
  Check the configuration settings related to condition management and period control. Ensure that the settings align with your business processes and allow for the necessary changes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling blocked periods and conditions.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for managing posting periods) or VK11 (for maintaining conditions) to help navigate the issue.
  Authorization: Ensure that you have the necessary authorizations to make changes to periods and conditions.
  Testing: After making changes, conduct tests to ensure that the conditions can be inserted without errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.