How To Fix FVD_COND_VERIFIER_D040 - Condition item &1 contains neither percentage rate or amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 040

• Message text: Condition item &1 contains neither percentage rate or amount

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, contains neither a percentage value nor an
amount entry.

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 enter
either a percentage or amount.
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_D040 - Condition item &1 contains neither percentage rate or amount ?

  The SAP error message FVD_COND_VERIFIER_D040 indicates that a condition item in a pricing procedure does not have a valid percentage rate or amount defined. This error typically occurs in the context of financial transactions, such as when processing invoices, credit memos, or other financial documents that involve condition records.
  Cause:
  
  Missing Condition Record: The condition item referenced in the error message does not have a corresponding condition record that specifies either a percentage rate or an amount.
  Incorrect Configuration: The pricing procedure may not be correctly configured to handle the specific condition type.
  Data Entry Error: There may have been an oversight during data entry, leading to the omission of necessary values for the condition item.
  Inconsistent Master Data: The master data for the customer, vendor, or material may not be set up correctly, leading to missing condition records.
  
  Solution:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the condition record for the specific condition type exists.
  Ensure that the condition item has either a percentage rate or an amount defined.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the transaction. Use transaction code V/08 to review the configuration of the pricing procedure and ensure that the condition type is correctly set up.
  Make sure that the condition type is allowed in the pricing procedure and that it is configured to accept either a percentage or an amount.
  
  
  
  Validate Master Data:
  
  Ensure that the relevant master data (customer, vendor, material) is correctly maintained and that the necessary condition records are in place.
  Check if the customer/vendor has any specific pricing agreements that might affect the condition records.
  
  
  
  Data Entry Review:
  
  If the error occurs during manual entry, double-check the input values to ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific notes or updates related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition Record
  VK12: Change Condition Record
  V/08: Maintain Pricing Procedures
  
  
  Condition Types: Familiarize yourself with the condition types used in your pricing procedure and their configurations.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.