How To Fix FVD_COND_VERIFIER_D017 - No company code entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 017

• Message text: No company code entered for condition item

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_D017 - No company code entered for condition item ?

  The SAP error message FVD_COND_VERIFIER_D017 indicates that there is no company code entered for a condition item in a financial transaction or pricing condition. This error typically arises in the context of financial documents, such as invoices or payment processing, where conditions (like discounts, surcharges, etc.) are applied.
  Cause:
  
  Missing Company Code: The most common cause is that the condition item in the transaction does not have an associated company code. This can happen if the condition was not properly configured or if the relevant data was not entered during the transaction.
  Configuration Issues: There may be issues in the configuration of the pricing conditions or the financial document types that do not link correctly to the company code.
  Data Entry Errors: Users may have inadvertently skipped entering the company code when creating or modifying the transaction.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that each condition item has a valid company code assigned.
  Enter Company Code: If the company code is missing, you can manually enter it in the relevant field of the transaction or condition item.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system for the pricing conditions and ensure that they are correctly set up to include company codes.
  Transaction Type: Ensure that the transaction type being used is correctly configured to handle the conditions and that it is linked to the appropriate company code.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their requirements.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify company codes and condition items.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.