How To Fix FVD_COND_VERIFIER_D024 - No condition type entered for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 024

• Message text: No condition type 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.

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_D024 - No condition type entered for condition item ?

  The SAP error message FVD_COND_VERIFIER_D024 indicates that there is no condition type entered for a condition item in a financial transaction, typically related to the configuration of condition types in the SAP system. This error often arises in the context of pricing, discounts, or other financial conditions that require specific condition types to be defined.
  Cause:
  
  Missing Condition Type: The most common cause of this error is that the condition type has not been defined or is missing in the relevant configuration settings.
  Incorrect Configuration: The condition type may not be properly configured in the pricing procedure or may not be assigned to the relevant transaction type.
  Data Entry Error: There may be a mistake in the data entry where the condition type was expected but not provided.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling condition types correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Incoming Payments > Define Condition Types.
  Ensure that the required condition types are defined and active.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction.
  Ensure that the condition types are included in the pricing procedure and are correctly configured.
  
  
  
  Data Entry Verification:
  
  Review the transaction data to ensure that all required fields, including condition types, are filled out correctly.
  If applicable, check for any user exits or BAdIs that might be affecting the condition type assignment.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the condition type is being checked and why it is not being populated.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or module you are working with for any known issues or additional configuration steps.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FVD_COND_VERIFIER_D024 in your SAP system.