How To Fix FVD_COND_VERIFIER091 - Due date of condition item is in archiving period until &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 091

• Message text: Due date of condition item is in archiving period until &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER091 - Due date of condition item is in archiving period until &1 ?

  The SAP error message FVD_COND_VERIFIER091 indicates that the due date of a condition item falls within an archiving period, which means that the system is unable to process the condition item because it is considered archived. This typically occurs in the context of financial transactions or condition management in SAP, where certain data may be archived to improve system performance and manage data volume.
  Cause:
  The error is triggered when:
  
  A condition item (such as a payment condition or discount) has a due date that falls within a range that has been defined as an archiving period.
  The system is configured to prevent processing of data that is archived or scheduled for archiving.
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Archiving Settings:
  
  Review the archiving settings in your SAP system to understand the defined archiving periods. This can typically be done in transaction code SARA (Archive Administration).
  Ensure that the archiving settings align with your business requirements and that the due dates of condition items are not falling within the archiving periods unintentionally.
  
  
  
  Adjust Due Dates:
  
  If possible, adjust the due dates of the condition items to fall outside the archiving period. This may involve changing the terms of payment or the conditions associated with the transaction.
  
  
  
  Review Archived Data:
  
  If the condition item is critical and needs to be processed, you may need to restore the archived data temporarily. This can be done using the archive management tools in SAP.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on managing archiving and condition items. This can provide insights into best practices and configuration options.
  
  
  
  Contact SAP Support:
  
  If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for guidance tailored to your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like SARA (for archiving), SARI (for restoring archived data), and SE11 (for data dictionary) to manage and analyze the data.
  Archiving Objects: Understand the specific archiving objects related to your business processes, as different objects may have different archiving rules and periods.
  Custom Development: If your organization has custom developments or enhancements, ensure that they are not interfering with standard archiving processes.
  
  By following these steps, you should be able to address the error message and ensure that your condition items are processed correctly.