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

SAP Error Message - Details

• 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

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 change it to match the contract currency. This can usually be done in the pricing conditions section of the relevant transaction.
  Review Configuration: If this issue is recurring, review the configuration settings for pricing conditions and contracts in the SAP system to ensure they are set up correctly.
  Data Validation: Implement validation checks during data entry to prevent mismatches between condition item currencies and contract currencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency settings in contracts and pricing conditions.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VK11 (Create Condition) to access and modify the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to contracts and condition items, as restrictions may prevent updates.
  
  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 pricing and contracts.