How To Fix FVD_COND_VERIFIER_D011 - Currency of condition item &1 is not contract currency


FVD_COND_VERIFIER_D011 - Overview

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 011

  • Message text: Currency of condition item &1 is not contract currency

  • Show details Hide details
  • What causes this issue?

    The currency key for the condition item with condition type &V1& and the
    condition type key &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?

    Remove the condition item in question from the loan conditions, or
    change the currency key to the contract currency.
    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_D011 - Currency of condition item &1 is not contract currency ?
    The SAP error message FVD_COND_VERIFIER_D011 indicates that there is a mismatch between the currency of a condition item and the contract currency in a financial transaction or contract. This typically occurs in scenarios involving pricing conditions, where the system expects the currency of the condition item to match the currency defined in the contract.
    
    Cause: Currency Mismatch: The condition item (e.g., pricing condition) is defined in a currency that is different from the currency specified in the contract. Incorrect Configuration: The configuration settings for the pricing conditions or contracts may not be set up correctly, leading to inconsistencies. Data Entry Errors: Manual entry errors during the creation or modification of contracts or condition items can lead to this issue.
    Solution: Check Contract Currency: Verify the currency defined in the contract. Ensure that it matches the currency of the condition item. Adjust Condition Item Currency: If the condition item is in the wrong currency, you may need to

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