How To Fix FVD_COND_VERIFIER094 - Condition item missing from data supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 094

• Message text: Condition item missing from data supplied

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER094 - Condition item missing from data supplied ?

  The SAP error message FVD_COND_VERIFIER094 indicates that a condition item is missing from the data supplied in a financial transaction or document. This error typically arises in the context of financial services, particularly in the area of condition management, where specific conditions must be met for transactions to be processed correctly.
  Cause:
  
  Missing Condition Records: The condition item that is expected in the transaction is not defined in the system. This could be due to missing configuration or data entry errors.
  Incorrect Data Input: The data supplied for the transaction may not include all the necessary condition items, leading to this error.
  Inconsistent Master Data: There may be inconsistencies in the master data that are causing the system to not recognize the condition item.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly to handle the specific conditions required for the transaction.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records are created and active in the system. You can do this by navigating to the relevant condition maintenance transaction (e.g., using transaction codes like VK11 for creating condition records).
  Review Input Data: Ensure that all required fields and condition items are included in the data being submitted. Double-check the input data for any missing or incorrect entries.
  Master Data Consistency: Review the master data related to the transaction to ensure that it is consistent and complete. This includes checking customer/vendor master data, material master data, etc.
  Configuration Review: If the issue persists, review the configuration settings related to condition management in the SAP system. This may involve checking the pricing procedure, condition types, and access sequences.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition item in question and how it should be configured or used.
  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 VK11, VK12, VK13 for condition records, and V/08 for pricing procedures.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users involved in data entry and transaction processing are adequately trained on the importance of condition items and how to manage them in SAP.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.