How To Fix FVD_COND_VERIFIER_D023 - Sequential number of offer missing for condition item


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 023

  • Message text: Sequential number of offer missing for condition item

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER_D023 - Sequential number of offer missing for condition item ?

    The SAP error message FVD_COND_VERIFIER_D023 indicates that there is a missing sequential number for an offer related to a condition item in the SAP system. This error typically arises in the context of financial transactions, particularly in the area of condition management, where specific conditions (like discounts, surcharges, etc.) are applied to financial documents.

    Cause:

    1. Missing Sequential Number: The error suggests that the system expects a sequential number for the offer associated with a condition item, but it is not found. This could be due to:

      • Incorrect configuration of condition records.
      • Missing or incomplete data entry in the relevant transaction.
      • Issues with the master data related to the condition items.
    2. Data Inconsistency: There may be inconsistencies in the data that prevent the system from correctly identifying the sequential number.

    3. Custom Development: If there are custom developments or enhancements in the system, they might not be handling the sequential number correctly.

    Solution:

    1. Check Condition Records:

      • Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) and verify the condition records for the relevant condition type. Ensure that the sequential number is correctly assigned.
    2. Review Configuration:

      • Check the configuration settings for the condition types in the SAP customizing (transaction code SPRO). Ensure that the settings for sequential numbering are correctly defined.
    3. Data Entry:

      • Ensure that all required fields are filled out correctly in the transaction where the error occurs. Look for any missing entries that might relate to the sequential number.
    4. Master Data Check:

      • Verify the master data related to the condition items. Ensure that all necessary data is complete and consistent.
    5. Debugging:

      • If the issue persists, consider debugging the process to identify where the sequential number is being generated or checked. This may require assistance from a developer or SAP Basis team.
    6. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    7. Contact SAP Support:

      • If the problem cannot be resolved internally, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, and VK13 (Display Condition) for managing condition records.
    • Condition Types: Understand the specific condition types being used in your transactions and how they relate to offers and pricing.
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be known issues or fixes available.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author