How To Fix FVD_COND_VERIFIER_D001 - No company code entered for condition header from &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 001

• Message text: No company code entered for condition header from &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D001 - No company code entered for condition header from &1 ?

  The SAP error message FVD_COND_VERIFIER_D001 indicates that there is no company code entered for the condition header in a financial transaction or pricing condition. This error typically arises in the context of condition records, pricing procedures, or financial transactions where a company code is required but not provided.
  Cause:
  
  Missing Company Code: The most common cause is that the company code field is left blank in the condition record or transaction.
  Incorrect Configuration: The configuration for the pricing procedure or condition type may not be set up correctly, leading to the system not recognizing the company code.
  Data Entry Error: During data entry, the user may have inadvertently skipped the company code field.
  Master Data Issues: The master data related to the customer, vendor, or material may not be properly maintained, leading to missing company code information.
  
  Solution:
  
  Check Condition Records: Go to the relevant transaction (e.g., VK11 for creating condition records) and ensure that the company code is entered correctly in the condition header.
  Review Configuration: Check the configuration settings for the pricing procedure and condition types in the SPRO transaction. Ensure that the company code is a required field and is properly linked to the condition types.
  Data Entry Validation: Ensure that users are trained to enter all required fields, including the company code, when creating or modifying condition records.
  Master Data Maintenance: Verify that the master data for customers, vendors, or materials includes the necessary company code information. Update any missing data as needed.
  Debugging: If the issue persists, consider debugging the transaction to identify where the company code is being omitted or not recognized.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on condition records and pricing procedures for additional context and best practices.
  User Roles: Ensure that users have the appropriate roles and authorizations to access and modify condition records.
  
  By addressing the above points, you should be able to resolve the error message FVD_COND_VERIFIER_D001 and ensure that the company code is correctly entered for the condition header.