How To Fix FVD_COND_VERIFIER_D041 - Condition item &1 uses condition constellation that is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 041

• Message text: Condition item &1 uses condition constellation that is not permitted

What causes this issue?

The condition item with condition type &V1& and condition type key &V2&,
effective from &V3&, uses a condition constellation that is not
permitted.
Condition constellations are based on the combination of field values in
a condition item.

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
change the field values to a permitted condition constellation.
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&. You can check the
condition constellations permitted for the condition type in the product
category using the report RFVDCONDVERIF_DISP_PATTERN.

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_D041 - Condition item &1 uses condition constellation that is not permitted ?

  The SAP error message FVD_COND_VERIFIER_D041 indicates that there is an issue with a condition item in the pricing procedure. Specifically, it states that the condition item (identified by &1) is using a condition constellation that is not permitted. This typically occurs in the context of pricing in SAP, particularly in the Financial Services (FS) module or in the context of sales and distribution (SD).
  Cause:
  
  Invalid Condition Configuration: The condition item may be configured incorrectly in the pricing procedure. This can happen if the condition type is not allowed to be used in conjunction with other condition types or if it is not set up correctly in the pricing procedure.
  Missing Dependencies: The condition item may depend on other conditions that are not met or are missing.
  Incorrect Condition Records: There may be issues with the condition records that are set up for the condition type, leading to conflicts.
  Custom Logic: If there are custom enhancements or modifications in the pricing logic, they may inadvertently cause this error.
  
  Solution:
  
  
  Check Pricing Procedure: Review the pricing procedure configuration in the SAP system. Ensure that the condition type associated with the item is correctly configured and allowed to be used in the context it is being applied.
  
  Transaction Code: V/08 (for pricing procedure configuration).
  
  
  
  Review Condition Types: Check the condition types involved and their dependencies. Make sure that the condition type is not restricted from being used with other condition types in the pricing procedure.
  
  Transaction Code: V/06 (for condition types).
  
  
  
  Validate Condition Records: Ensure that the condition records for the condition type are correctly maintained and that all necessary data is present.
  
  Transaction Code: VK11 (to create condition records) or VK12 (to change condition records).
  
  
  
  Check for Custom Logic: If there are any custom enhancements or user exits that affect pricing, review them to ensure they are not causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional configuration steps.
  
  
  Testing: After making changes, perform testing to ensure that the error is resolved and that the pricing behaves as expected.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes for pricing and condition maintenance, such as VK11, VK12, V/08, and V/06.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.