How To Fix FVD_COND_VERIFIER_D044 - Calculation date of condition item is before "Effective from" date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 044

• Message text: Calculation date of condition item is before "Effective from" date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D044 - Calculation date of condition item is before "Effective from" date ?

  The SAP error message FVD_COND_VERIFIER_D044 indicates that there is a problem with the calculation date of a condition item in a financial transaction. Specifically, the error states that the calculation date is before the "Effective from" date of the condition item. This typically occurs in the context of pricing conditions, discounts, or other financial conditions that have specific validity periods.
  Cause:
  
  Date Mismatch: The calculation date (the date when the condition is being evaluated) is set to a date that is earlier than the "Effective from" date of the condition item. This means that the condition is not valid for the date being processed.
  Incorrect Configuration: The condition records may not be configured correctly, leading to a situation where the effective dates do not align with the expected transaction dates.
  Data Entry Error: There may be a mistake in the data entry of the condition records, such as entering the wrong effective dates.
  
  Solution:
  
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that the "Effective from" date is set correctly and that it aligns with the calculation date.
  
  You can do this by navigating to the condition records in the relevant transaction (e.g., using transaction codes like VK11 for creating or VK12 for changing condition records).
  
  
  
  Adjust Calculation Date: If possible, adjust the calculation date of the transaction to a date that is on or after the "Effective from" date of the condition item.
  
  
  Update Condition Records: If the condition records are incorrect, update them to reflect the correct effective dates. Ensure that the conditions are valid for the intended transaction dates.
  
  
  Consult Documentation: If you are unsure about the effective dates or how to configure them, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 (for condition records), and VF01 (for billing documents) to manage and review condition records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify condition records in the system.
  Training: Consider training sessions or workshops on pricing and condition management in SAP to better understand how to manage effective dates and conditions.
  
  By following these steps, you should be able to resolve the error and ensure that your condition items are correctly configured for the intended transactions.