How To Fix FVD_COND_VERIFIER_D038 - Condition item contains a negative amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 038

• Message text: Condition item contains a negative amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D038 - Condition item contains a negative amount ?

  The SAP error message FVD_COND_VERIFIER_D038 indicates that a condition item in a financial transaction contains a negative amount, which is not allowed in certain contexts. This error typically arises in the context of pricing conditions, discounts, or other financial calculations where negative values are not permissible.
  Cause:
  
  Incorrect Data Entry: A user may have inadvertently entered a negative value for a condition item that should only accept positive values.
  Configuration Issues: The pricing procedure or condition types may not be configured correctly to handle negative amounts.
  Business Logic: The business rules defined in the system may not allow for negative amounts in certain transactions, such as sales orders or invoices.
  Data Migration Issues: If data was migrated from another system, negative amounts may have been incorrectly transferred.
  
  Solution:
  
  Review the Condition Item: Check the specific condition item that is causing the error. Ensure that the amount is correct and should indeed be positive.
  Adjust the Amount: If the condition item is meant to be a discount or similar, ensure that it is entered correctly as a positive value or adjust the pricing logic accordingly.
  Check Configuration: Review the configuration of the pricing procedure and condition types in the SAP system. Ensure that they are set up to handle the intended scenarios correctly.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific condition type and its allowed values.
  Test in a Sandbox: If changes are made to configuration or data, test them in a sandbox environment before applying them to the production system.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review the condition records.
  Pricing Procedure: Review the pricing procedure assigned to the transaction to understand how conditions are processed.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional insights.
  User Exits or BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect how condition items are processed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.