How To Fix FVD_COND_VERIFIER507 - No flow type entered for condition type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER - Condition Verifier

• Message number: 507

• Message text: No flow type entered for condition type &1

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_VERIFIER507 - No flow type entered for condition type &1 ?

  The SAP error message FVD_COND_VERIFIER507 indicates that there is no flow type entered for a specific condition type in the context of financial transactions, particularly in the area of condition management within the SAP system. This error typically arises in the context of pricing or condition records where the system expects a flow type to be defined for a condition type but finds none.
  Cause:
  
  Missing Configuration: The flow type for the specified condition type has not been configured in the system.
  Incorrect Condition Type: The condition type being used may not be set up correctly in the system or may not be intended for the transaction being processed.
  Data Entry Error: There may be a mistake in the data entry where the condition type is incorrectly specified or not specified at all.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Navigate to the relevant area for condition types and ensure that the flow type is correctly assigned to the condition type in question.
  If the flow type is missing, you will need to define it and link it to the condition type.
  
  
  
  Review Condition Type:
  
  Verify that the condition type being used is appropriate for the transaction and that it is set up correctly in the system.
  Check if the condition type is active and properly configured in the pricing procedure.
  
  
  
  Data Entry Validation:
  
  Ensure that the data being entered in the transaction is correct and that the condition type is specified where required.
  If the condition type is being derived from a master record, ensure that the master record is correctly maintained.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition types and flow types to understand the requirements and configurations needed.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  VK11/VK12 (to maintain condition records)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration and data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER507 and ensure that the condition types are correctly configured in your SAP system.