How To Fix FVD_COND_VERIFIER093 - Condition item is only to be processed by appropriate business operation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 093

• Message text: Condition item is only to be processed by appropriate business operation

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER093 - Condition item is only to be processed by appropriate business operation ?

  The SAP error message FVD_COND_VERIFIER093 indicates that a condition item is being processed in a way that is not appropriate for its defined business operation. This typically occurs in the context of financial transactions, particularly in the area of condition management within SAP's Financial Services (FS) module.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Configuration: The condition item may not be configured correctly in the system, leading to it being associated with an inappropriate business operation.
  Business Operation Mismatch: The condition item is being used in a transaction that does not support it, or it is not valid for the specific business operation being executed.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to process the condition item in the intended manner.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the condition item in the SAP system. Ensure that it is correctly set up for the intended business operation.
  Verify that the condition type is assigned to the correct pricing procedure.
  
  
  
  Review Business Operations:
  
  Ensure that the business operation you are trying to perform is compatible with the condition item. Check the documentation or configuration to confirm this.
  
  
  
  Data Validation:
  
  Validate the master data and transaction data related to the condition item. Look for any inconsistencies or missing information that could be causing the error.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to process the condition item. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the condition item and its intended use. This can provide insights into any additional requirements or restrictions.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to condition management, such as V/06 (Maintain Condition Types) or V/08 (Maintain Pricing Procedures).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution. If the problem continues, consider reaching out to SAP support for further assistance.