How To Fix FVD_COND_VERIFIER_D008 - No interest adjustment condition for cond. item with variable interest

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 008

• Message text: No interest adjustment condition for cond. item with variable interest

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D008 - No interest adjustment condition for cond. item with variable interest ?

  The SAP error message FVD_COND_VERIFIER_D008 indicates that there is no interest adjustment condition for a condition item that has variable interest. This error typically arises in the context of financial transactions, particularly in the area of loans, leases, or other financial products where interest rates may vary.
  Cause:
  
  
  Missing Condition Records: The most common cause of this error is that the necessary condition records for interest adjustments are not maintained in the system. This can happen if the configuration for interest conditions is incomplete or if the specific condition type for variable interest is not set up correctly.
  
  
  Incorrect Configuration: The configuration settings for the financial product may not be aligned with the requirements for variable interest calculations. This could include missing or incorrect settings in the pricing procedure.
  
  
  Transaction Data Issues: The specific transaction or document being processed may not have the required data or may be missing certain parameters that are necessary for the interest calculation.
  
  
  Solution:
  
  
  Check Condition Records: Verify that the condition records for the relevant interest adjustment condition are maintained in the system. You can do this by navigating to the condition maintenance transaction (e.g., using transaction code VK11 or VK31).
  
  
  Review Configuration: Ensure that the configuration for the pricing procedure and condition types is correctly set up. This includes checking the following:
  
  The pricing procedure assigned to the transaction.
  The condition types used for variable interest and interest adjustments.
  The sequence of condition types in the pricing procedure.
  
  
  
  Maintain Interest Adjustment Conditions: If the necessary condition records do not exist, create them. This may involve defining the condition type for interest adjustments and ensuring that it is linked to the appropriate pricing procedure.
  
  
  Check Transaction Data: Review the specific transaction or document that triggered the error. Ensure that all required fields and parameters are filled out correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up interest conditions and pricing procedures.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK31 (for condition maintenance), and V/08 (for pricing procedure configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved in the interest calculation, review any user exits or BAdIs that may affect the processing of interest conditions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.