How To Fix FVD_COND_VERIFIER_D006 - Repayment type in condition header does not match repayment behavior

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 006

• Message text: Repayment type in condition header does not match repayment behavior

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D006 - Repayment type in condition header does not match repayment behavior ?

  The SAP error message FVD_COND_VERIFIER_D006 indicates that there is a mismatch between the repayment type specified in the condition header and the repayment behavior defined in the system. This error typically occurs in the context of financial transactions, particularly in the area of loan management or financial services.
  Cause:
  
  Mismatch in Configuration: The repayment type defined in the condition header does not align with the expected repayment behavior for the specific financial product or transaction.
  Incorrect Data Entry: There may be an error in the data entry where the repayment type was incorrectly specified.
  Customizations: If there are custom developments or enhancements in the system, they may not be aligned with the standard configurations, leading to this error.
  Product Settings: The financial product settings may not be correctly configured to support the specified repayment type.
  
  Solution:
  
  Check Condition Header: Review the condition header in the transaction to ensure that the repayment type is correctly specified. Make sure it matches the expected repayment behavior.
  Review Configuration: Go to the configuration settings for the financial product and verify that the repayment behavior is correctly set up to accept the specified repayment type.
  Data Validation: Ensure that all relevant data entries are correct and consistent. This includes checking for typos or incorrect values in the repayment type field.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on repayment types and behaviors to ensure compliance with system requirements.
  Testing: If changes are made, conduct thorough testing to ensure that the error does not recur and that the system behaves as expected.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if there are custom developments involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for condition maintenance or financial product configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.