How To Fix FVD_COND_VERIFIER092 - Deletion of condition not possible due to blocked calculation periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 092

• Message text: Deletion of condition not possible 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_VERIFIER092 - Deletion of condition not possible due to blocked calculation periods ?

  The SAP error message FVD_COND_VERIFIER092 indicates that a deletion of a condition is not possible because there are blocked calculation periods. This typically occurs in the context of financial transactions or condition records in SAP, where certain periods are locked for processing to maintain data integrity.
  Cause:
  
  Blocked Calculation Periods: The error arises when there are periods that have been blocked for calculations, meaning that any changes to conditions (like deletions) cannot be processed until those periods are unblocked.
  Open Transactions: There may be open transactions or postings that reference the condition you are trying to delete, which prevents the deletion.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of conditions during specific periods.
  
  Solution:
  
  Check Blocked Periods: Identify which calculation periods are blocked. You can do this by reviewing the configuration settings in the relevant module (e.g., Financial Accounting, Controlling).
  Unblock Periods: If it is appropriate to do so, unblock the calculation periods that are preventing the deletion. This can usually be done in the configuration settings or by using transaction codes like OB52 (for financial periods).
  Review Open Transactions: Check for any open transactions that may be referencing the condition. If there are any, you may need to complete or reverse those transactions before attempting to delete the condition.
  Consult Documentation: Review SAP documentation or help files related to the specific module you are working with for additional guidance on handling conditions and blocked periods.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods.
  VK11/VK12: To create or change condition records.
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to conditions and periods in the system.
  
  By following these steps, you should be able to address the error message and successfully delete the condition if it is appropriate to do so.