How To Fix FVD_COND_VERIFIER_D035 - Discount calc. method missing for disb. rate that differs from 100%

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 035

• Message text: Discount calc. method missing for disb. rate that differs from 100%

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D035 - Discount calc. method missing for disb. rate that differs from 100% ?

  The SAP error message FVD_COND_VERIFIER_D035 indicates that there is a missing discount calculation method for a disbursement rate that is not equal to 100%. This typically occurs in the context of financial transactions or pricing conditions where discounts are applied.
  Cause:
  
  Missing Configuration: The discount calculation method for the specific disbursement rate has not been defined in the system.
  Incorrect Condition Records: The condition records for discounts may not be set up correctly, or the relevant condition types are missing.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as incorrect entries in the pricing procedure or condition types.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for pricing in SAP (Transaction code: SPRO).
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Ensure that the discount calculation method is defined for the relevant condition types.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or maintain condition records for the discount.
  Ensure that the condition records are set up for the specific disbursement rate that is causing the error.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the relevant sales document or transaction.
  Ensure that the pricing procedure includes the necessary condition types for discounts and that they are configured correctly.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the transaction with different disbursement rates to see if the error persists.
  This can help identify if the issue is specific to certain rates or a broader configuration problem.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring discount calculation methods.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and condition records, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VK11: Create Condition Records
  VK12: Change Condition Records
  VK13: Display Condition Records
  SPRO: Access to SAP Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  User Forums: Consider visiting SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FVD_COND_VERIFIER_D035 in your SAP system.