How To Fix FVD_COND_VERIFIER_D045 - Due date of condition item is before the "Effective from" date

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 045

• Message text: Due date of condition item is before the "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_D045 - Due date of condition item is before the "Effective from" date ?

  The SAP error message FVD_COND_VERIFIER_D045 indicates that there is a problem with the due date of a condition item in a financial transaction. Specifically, the error states that the due date of the condition item is set before the "Effective from" date, which is not allowed in the system.
  Cause:
  This error typically arises in scenarios where:
  
  Condition Records: The condition records for pricing or discounts have been set up with an "Effective from" date that is later than the due date of the condition item.
  Data Entry Errors: There may have been a mistake during data entry, where the due date was incorrectly set.
  Configuration Issues: The configuration of the pricing conditions or the related master data may not align correctly, leading to this inconsistency.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK13 (Display Condition) or VK11 (Create Condition) to review the condition records.
  Verify the "Effective from" date and the due date of the condition item. Ensure that the due date is not earlier than the "Effective from" date.
  
  
  
  Adjust Dates:
  
  If you find that the due date is indeed set before the "Effective from" date, you will need to adjust the dates accordingly. Either change the due date to be on or after the "Effective from" date or modify the "Effective from" date to be earlier.
  
  
  
  Review Related Master Data:
  
  Check the related master data (such as customer or material master) to ensure that there are no inconsistencies that could be causing this issue.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct dates or how to adjust them, consult the SAP documentation or your organization's SAP support team for guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12 (Change Condition), and VK13 for managing condition records.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to condition records and related master data.
  
  By following these steps, you should be able to resolve the error and ensure that your condition items are set up correctly in SAP.