How To Fix FVD_COND_VERIFIER_D038 - Condition item contains a negative amount


FVD_COND_VERIFIER_D038 - Overview

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 038

  • Message text: Condition item contains a negative amount

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker