How To Fix FVD_COND_VERIFIER_D039 - Condition item &1 has frequency in months as well as days

FVD_COND_VERIFIER_D039 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 039

• Message text: Condition item &1 has frequency in months as well as days

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, contains a frequency in months and a
frequency in days.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or fill
only one of the two fields.
If this is not possible in your user interface, contact your system
administrator.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D039 - Condition item &1 has frequency in months as well as days ?

  The SAP error message FVD_COND_VERIFIER_D039 indicates that there is a conflict in the frequency settings of a condition item in the system. Specifically, it states that the condition item has been defined with both a frequency in months and a frequency in days, which is not allowed.
  
  Cause:
  The error arises when a condition item is configured with overlapping or conflicting frequency definitions. For example, if a condition item is set to trigger every 30 days and also every month, the system cannot determine which frequency to apply, leading to this error.
  
  Solution:
  To resolve this error, you need to review and adjust the frequency settings of the condition item in question. Here are the steps you can take:
  
  
  Identify the Condition Item: Determine which condition item is causing the error. The error message will typically include the condition item number (represented as &1).
  
  
  Access the Condition Item Configuration:
  
  Navigate to the relevant transaction in SAP where