How To Fix FVD_COND_VERIFIER097 - Cond. item has due 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: 097

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER097 - Cond. item has due date on last day of month but month-end ind. not set ?

  The SAP error message FVD_COND_VERIFIER097 indicates that there is an issue with a condition item in a financial transaction where the due date is set to the last day of the month, but the month-end indicator is not set. This typically occurs in the context of financial transactions, such as payment terms or billing documents, where specific conditions are applied based on due dates.
  Cause:
  
  Due Date Configuration: The due date for the condition item is set to the last day of the month, but the system expects a month-end indicator to be activated for that condition.
  Missing Month-End Indicator: The month-end indicator is a setting that tells the system to treat the last day of the month as a special case for payment terms or other financial conditions.
  Inconsistent Data: There may be inconsistencies in the configuration of payment terms or condition records that lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that the month-end indicator is set correctly for the relevant condition types.
  Update Payment Terms: If applicable, modify the payment terms to include the month-end indicator. This can usually be done in the configuration settings for payment terms in the SAP system.
  Adjust Due Dates: If the month-end indicator cannot be set, consider adjusting the due date to a date that does not fall on the last day of the month.
  Consult Configuration: If you have access to the configuration settings, check the settings for the relevant condition types and ensure that they are set up correctly to handle month-end scenarios.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  Documentation: Refer to SAP documentation or help files related to condition management and payment terms for more detailed guidance.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that the financial transactions process correctly.
  
  By addressing the configuration and ensuring that the month-end indicator is set appropriately, you should be able to resolve the error message FVD_COND_VERIFIER097.