How To Fix FVD_COND_VERIFIER_D012 - No condition corresponding to condition-based flow exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 012

• Message text: No condition corresponding to condition-based flow exists

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D012 - No condition corresponding to condition-based flow exists ?

  The SAP error message FVD_COND_VERIFIER_D012 indicates that there is no condition corresponding to the condition-based flow in the system. This error typically arises in the context of financial transactions, particularly when dealing with condition-based flows in SAP's Financial Services (FS) module, such as in the area of credit management or loan processing.
  Cause:
  
  Missing Condition Records: The most common cause of this error is that the necessary condition records for the transaction are not maintained in the system. This could be due to missing configuration or data entry errors.
  Incorrect Configuration: The condition types or the condition records may not be properly configured in the system, leading to the inability to find a corresponding condition for the flow.
  Transaction Type Issues: The transaction type being processed may not be linked to the correct condition types, causing the system to fail in finding the necessary conditions.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from recognizing the conditions.
  
  Solution:
  
  Check Condition Records: Verify that the necessary condition records are created and maintained in the system. You can do this by navigating to the relevant configuration settings in SAP and checking the condition types.
  Review Configuration: Ensure that the configuration for condition types and condition records is correct. This may involve checking the settings in the customizing (SPRO) for the relevant module.
  Transaction Type Mapping: Ensure that the transaction type you are using is correctly mapped to the appropriate condition types. This may require adjustments in the configuration.
  Data Validation: Check for any data inconsistencies or errors in the transaction data that might be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and flows relevant to your transaction.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and setup.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.