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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D010 - Currency in condition header &1 is not contract currency ?

  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 the condition header is incorrect, update it to reflect the correct currency that matches the contract.
  Review Configuration: Check the configuration settings for pricing conditions and contracts in the SAP system. Ensure that they are set up correctly to avoid such mismatches.
  Data Consistency: Ensure that all related data entries (contracts, conditions, etc.) are consistent in terms of currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in contracts and pricing conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VA03 (Display Sales Order), or FVD1 (Create Contract) to check and modify the relevant entries.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide patches related to this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to contracts and pricing 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 the Financial Services module for further assistance.