How To Fix FVD_COND_VERIFIER099 - Cond. item has a different interest day calc. method to condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 099

• Message text: Cond. item has a different interest day calc. method to condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER099 - Cond. item has a different interest day calc. method to condition header ?

  The SAP error message FVD_COND_VERIFIER099 indicates that there is a mismatch between the interest day calculation method of a condition item and that of its condition header in a financial transaction. This typically occurs in the context of financial documents, such as loans or other financial instruments, where interest calculations are involved.
  Cause:
  The error arises when:
  
  The condition item (e.g., a specific interest rate or fee) has a different interest day calculation method than the condition header (the overarching financial agreement or contract).
  This discrepancy can occur due to incorrect configuration settings, data entry errors, or inconsistencies in the way the financial conditions are defined in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the condition types involved. Ensure that the interest day calculation methods are consistent between the condition header and the condition items.
  You can access the configuration settings through the SAP Customizing Implementation Guide (IMG) under Financial Services.
  
  
  
  Review Condition Records:
  
  Examine the condition records for both the header and the item. Make sure that the interest day calculation methods are aligned.
  You can do this by navigating to the relevant transaction codes (e.g., VK11 for condition records) and checking the details.
  
  
  
  Adjust Condition Items:
  
  If you find that the condition item has the wrong interest day calculation method, you may need to adjust it to match the header.
  This can involve changing the condition type or modifying the relevant fields in the condition item.
  
  
  
  Data Entry Verification:
  
  Ensure that data entry processes are followed correctly to prevent future discrepancies. This includes training users on how to enter financial conditions properly.
  
  
  
  Testing:
  
  After making adjustments, perform tests to ensure that the error no longer occurs and that the calculations are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on condition types and interest day calculation methods.
  
  
  
  Related Information:
  
  Interest Day Calculation Methods: These methods determine how interest is calculated over a period, which can vary based on the financial product or agreement.
  Condition Types: In SAP, condition types define how pricing and conditions are applied to financial transactions. Each condition type can have specific settings, including interest calculation methods.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.