How To Fix FVD_COND_VERIFIER_D010 - Currency in condition header &1 is not contract currency

FVD_COND_VERIFIER_D010 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 010

• Message text: Currency in condition header &1 is not contract currency

What causes this issue?

The currency key for the condition header &V1& with the condition header
type &V2&, effective from &V3&, is different than that of the contract
currency.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Change the currency key.
If this is not possible in your user interface, contact your system
administrator.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

FVD_COND_VERIFIER_D010 - Details

• The SAP error message FVD_COND_VERIFIER_D010 indicates that there is a mismatch between the currency specified in the condition header and the contract currency in the system. This error typically occurs in the context of contract management or pricing conditions in SAP, particularly in the Financial Services (FS) module.
  
  Cause:
  
  Currency Mismatch: The currency defined in the condition header (e.g., pricing condition, discount, etc.) does not match the currency defined in the contract. This can happen if the contract is created in a different currency than what is specified in the condition.
  Incorrect Configuration: There may be an issue with the configuration of the pricing conditions or the contract settings in the system.
  Data Entry Error: Manual entry errors when creating or modifying contracts or conditions can lead to this mismatch.
  
  
  Solution:
  
  Check Contract Currency: Verify the currency of the contract in question. Ensure that it matches the currency specified in the condition header.
  Update Condition Header: If