How To Fix FVD_COND_VERIFIER_D027 - Condition item &1 exists more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 027

• Message text: Condition item &1 exists more than once

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, occurs multiple times in the loan conditions
with the same key.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or shift
it to another start date.
If this is not possible in your user interface, contact your system
administrator.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D027 - Condition item &1 exists more than once ?

  The SAP error message FVD_COND_VERIFIER_D027 indicates that there is a duplicate condition item in the pricing or condition records for a particular transaction. This typically occurs in the context of pricing procedures, where the system expects each condition type to be unique for a given set of criteria, but finds multiple entries that match.
  Cause:
  
  Duplicate Condition Records: The most common cause is that there are multiple condition records for the same condition type and key combination in the pricing procedure.
  Incorrect Configuration: The pricing procedure may be incorrectly configured, leading to the same condition type being applied multiple times.
  Data Entry Errors: Manual data entry errors can lead to the creation of duplicate condition records.
  Master Data Issues: Issues with master data (like customer or material master) can also lead to unexpected duplicates in condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK12 (Change Condition) to review the condition records for the relevant condition type.
  Look for duplicates based on the key fields (like customer, material, etc.) and remove or adjust them as necessary.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration in V/08 to ensure that the condition types are set up correctly and that there are no overlaps or conflicts.
  
  
  
  Data Cleanup:
  
  If duplicates are found, you may need to delete or consolidate them. Ensure that you have the necessary authorizations and backups before making changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional guidance.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the pricing behaves as expected.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK13: Display Condition Records
  VK12: Change Condition Records
  V/08: Maintain Pricing Procedures
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Exits and BAdIs: If custom logic is involved in pricing, review any user exits or BAdIs that might be affecting condition processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.