How To Fix FVD_COND_VERIFIER_D013 - No company code entered in condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 013

• Message text: No company code entered in condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D013 - No company code entered in condition header ?

  The SAP error message FVD_COND_VERIFIER_D013 indicates that there is no company code entered in the condition header of a pricing condition. This error typically occurs in the context of pricing procedures, where the system expects a company code to be specified for the condition records.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code field in the condition header is left blank or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that require a company code but do not have it set up properly.
  Data Entry Errors: During the creation or modification of condition records, the user may have inadvertently skipped entering the company code.
  
  Solution:
  
  Check Condition Records: Go to the condition records for the relevant pricing condition and ensure that the company code is entered correctly. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition).
  Review Pricing Procedure: Verify the configuration of the pricing procedure in the SAP system. Ensure that the condition types that require a company code are correctly configured.
  Enter Company Code: If you are creating or modifying a condition record, make sure to enter the company code in the appropriate field.
  Consult Documentation: If you are unsure about the required fields for a specific condition type, refer to the SAP documentation or consult with your SAP functional consultant.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to pricing, such as VK11, VK12, VK13 (Display Condition), and V/06 (Maintain Condition Types).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on pricing conditions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify condition records, as lack of permissions can sometimes lead to incomplete data entry.
  
  If the issue persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the configuration and data setup in your specific SAP environment.