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


FVD_COND_VERIFIER_D040 - Overview

  • 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

  • Show details Hide details
  • 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.


FVD_COND_VERIFIER_D040 - Details

  • 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

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