How To Fix FVD_COND_VERIFIER500 - Condition type &1 is not defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 500

• Message text: Condition type &1 is not defined in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER500 - Condition type &1 is not defined in Customizing ?

  The SAP error message FVD_COND_VERIFIER500 indicates that a specific condition type (denoted as &1) is not defined in the Customizing settings of the SAP system. This error typically arises in the context of financial transactions, particularly in the area of condition management, pricing, or financial document processing.
  Cause:
  
  
  Missing Condition Type: The condition type referenced in the error message is not defined in the system's Customizing settings. This could be due to:
  
  The condition type was never created.
  The condition type was deleted or deactivated.
  The condition type is not assigned to the relevant pricing procedure or configuration.
  
  
  
  Incorrect Configuration: The configuration settings for the relevant application (e.g., Financial Services, Sales and Distribution) may not include the necessary condition types.
  
  
  Transport Issues: If the condition type was recently created or modified in a development environment, it may not have been transported correctly to the production environment.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant area where condition types are defined (e.g., Financial Services, Pricing).
  Verify if the condition type exists and is properly configured.
  
  
  
  Create or Modify Condition Type:
  
  If the condition type does not exist, you may need to create it. Ensure that you define all necessary attributes and settings for the condition type.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Assign Condition Type:
  
  Ensure that the condition type is assigned to the relevant pricing procedure or configuration that is being used in your transaction.
  
  
  
  Transport Requests:
  
  If the condition type was created in a development environment, check the transport requests to ensure that the changes have been moved to the production environment.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with to ensure that you are following best practices for condition type configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO (to access the IMG) or OBY6 (for financial settings) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring condition types.
  User Authorization: Ensure that you have the necessary authorizations to view and modify Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.