How To Fix FVD_COND_VERIFIER_D033 - Fixed from date is after "Fixed to" date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 033

• Message text: Fixed from date is after "Fixed to" date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D033 - Fixed from date is after "Fixed to" date ?

  The SAP error message FVD_COND_VERIFIER_D033 indicates that there is a problem with the date configuration in a condition record, specifically that the "Fixed from" date is set to a date that is after the "Fixed to" date. This typically occurs in the context of condition records for pricing, discounts, or other financial transactions in SAP.
  Cause:
  The error arises when the date ranges defined for a condition record are inconsistent. In this case, the "Fixed from" date should logically precede the "Fixed to" date, but it has been set incorrectly. This can happen due to:
  
  Manual data entry errors.
  Data migration issues where dates were not correctly aligned.
  Changes in business rules that were not reflected in the condition records.
  
  Solution:
  To resolve this error, you need to correct the date configuration in the relevant condition record. Here are the steps to do so:
  
  
  Identify the Condition Record: Determine which condition record is causing the error. This may involve checking transaction logs or error messages for more details.
  
  
  Access the Condition Record:
  
  Use the appropriate transaction code (e.g., VK11 for creating or VK12 for changing condition records) to access the condition record in question.
  
  
  
  Check the Dates:
  
  Look for the "Fixed from" and "Fixed to" date fields in the condition record.
  Ensure that the "Fixed from" date is earlier than the "Fixed to" date.
  
  
  
  Correct the Dates:
  
  If the "Fixed from" date is after the "Fixed to" date, adjust the dates accordingly. Set the "Fixed from" date to a date that is earlier than the "Fixed to" date.
  
  
  
  Save Changes: After making the necessary adjustments, save the condition record.
  
  
  Test the Changes: After saving, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for display), and VK31 (for mass changes).
  Date Formats: Ensure that the date formats are consistent with your SAP system settings to avoid confusion during data entry.
  Documentation: Review any documentation or guidelines related to condition records in your organization to ensure compliance with business rules.
  User Permissions: Ensure that you have the necessary permissions to modify condition records in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.