How To Fix FVD_COND_VERIFIER_D030 - Commitment capital of condition header equals zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 030

• Message text: Commitment capital of condition header equals zero

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D030 - Commitment capital of condition header equals zero ?

  The SAP error message FVD_COND_VERIFIER_D030 indicates that there is an issue with the commitment capital of the condition header being zero. This typically occurs in the context of financial transactions, particularly in the area of condition management within SAP's Financial Services (FS) module.
  Cause:
  The error usually arises due to one of the following reasons:
  
  
  Missing or Incorrect Condition Records: The condition records that are supposed to define the commitment capital may not be set up correctly or may be missing entirely.
  
  
  Zero Value in Condition Header: The condition header may have been created with a zero value for the commitment capital, which is not acceptable for the transaction being processed.
  
  
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that lead to the commitment capital being calculated as zero.
  
  
  Data Entry Errors: Manual data entry errors during the creation of the condition records or related transactions can also lead to this issue.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records: Verify that the condition records related to the transaction are correctly set up. Ensure that the commitment capital is defined and not set to zero.
  
  
  Review Transaction Data: Look at the specific transaction that triggered the error. Ensure that all necessary fields are filled out correctly and that there are no missing values.
  
  
  Adjust Configuration: If the issue is related to configuration, you may need to review the pricing procedure and condition types in the SAP configuration settings. Ensure that the commitment capital is being calculated correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and commitment capital settings.
  
  
  Test with Different Data: If possible, try to replicate the issue with different data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition) and VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.