How To Fix FVD_COND_VERIFIER096 - Cond. item has calc. date on last day of month but month-end ind.not set

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 096

• Message text: Cond. item has calc. date on last day of month but month-end ind.not set

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER096 - Cond. item has calc. date on last day of month but month-end ind.not set ?

  The SAP error message FVD_COND_VERIFIER096 indicates that there is an issue with the condition item in a financial transaction, specifically related to the calculation date being set to the last day of the month while the month-end indicator is not set. This can occur in various financial processes, such as pricing or condition records.
  Cause:
  The error typically arises when:
  
  A condition record is configured with a calculation date that falls on the last day of the month.
  The month-end indicator is not activated for that condition record or transaction.
  The system expects the month-end indicator to be set when the calculation date is the last day of the month, as this can affect how the system processes financial data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the relevant condition records in the SAP system (e.g., using transaction codes like VK11 for pricing conditions).
  Verify if the month-end indicator is set correctly for the condition records that are causing the error.
  
  
  
  Set Month-End Indicator:
  
  If the condition record is supposed to be valid for the last day of the month, ensure that the month-end indicator is activated.
  This can usually be done in the condition record maintenance screen.
  
  
  
  Adjust Calculation Date:
  
  If the month-end indicator should not be set, consider adjusting the calculation date to a date that is not the last day of the month.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to condition types and pricing procedures to ensure they align with your business requirements.
  You may need to consult with your SAP configuration team or refer to the SAP documentation for specific settings related to month-end processing.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK13 for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on condition management and month-end processing for further insights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.