How To Fix FVD_COND_VERIFIER_D007 - Only one condition header is permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 007

• Message text: Only one condition header is permitted

What causes this issue?

The loan contains more than one condition header (&V1&), although the
product category used &V2& supports only one condition header.

System Response

The loan conditions contain errors and can therefore not be saved.

How to fix this error?

Contact your System Administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D007 - Only one condition header is permitted ?

  The SAP error message FVD_COND_VERIFIER_D007 indicates that there is an issue with the condition records in your SAP system, specifically that only one condition header is permitted for the transaction or document you are working with. This error typically arises in the context of pricing conditions, where the system expects a single header condition but finds multiple entries.
  Cause:
  
  Multiple Condition Headers: The most common cause of this error is that there are multiple condition headers defined for a single transaction or document. This can happen if the pricing procedure allows for multiple headers but the specific transaction does not support it.
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition types that allows for multiple headers when only one is expected.
  Data Entry Errors: Incorrect data entry or duplication of condition records can lead to this error.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that there is only one condition header present. You can do this by navigating to the relevant transaction (e.g., VA01 for sales orders) and checking the pricing conditions.
  Adjust Pricing Procedure: If the pricing procedure is incorrectly configured to allow multiple headers, you may need to adjust it. This involves checking the configuration in SPRO (SAP Customizing Implementation Guide) under:
  
  Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define Pricing Procedures.
  
  
  Delete Duplicate Records: If you find duplicate condition records, delete or deactivate the unnecessary ones to ensure that only one header condition exists.
  Consult Documentation: Review SAP documentation or notes related to the specific condition type and pricing procedure to ensure compliance with expected configurations.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above points, 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 identify the cause of the error and implement a solution to resolve it.