How To Fix FVD_COND_VERIFIER_D031 - Negative commitment capital in condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 031

• Message text: Negative commitment capital in condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D031 - Negative commitment capital in condition header ?

  The SAP error message FVD_COND_VERIFIER_D031 indicates that there is a negative commitment capital in the condition header. This typically occurs in the context of financial transactions, particularly in the area of contract management or pricing conditions where commitments are tracked.
  Cause:
  
  Negative Commitment: The error arises when the system detects that the commitment amount for a condition is negative. This can happen due to incorrect data entry, configuration issues, or inconsistencies in the pricing conditions.
  Data Inconsistencies: There may be inconsistencies in the data related to the condition records, such as incorrect pricing or discount entries.
  Configuration Issues: The configuration settings for the pricing procedure or condition types may not be set up correctly, leading to negative values being processed.
  
  Solution:
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that all values are correct and that there are no negative amounts entered where they shouldn't be.
  Review Pricing Procedure: Check the pricing procedure configuration to ensure that it is set up correctly. Look for any condition types that might allow negative values and adjust them as necessary.
  Data Validation: Validate the data being entered into the system. Ensure that all entries are accurate and conform to the expected formats and values.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their expected values.
  Debugging: If the issue persists, consider debugging the transaction to identify where the negative value is being introduced. This may require technical assistance from an SAP developer or consultant.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Condition Types: Understand the different condition types used in your pricing procedure and how they interact with each other.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP pricing and financial transactions.