How To Fix FVD_COND_VERIFIER_D047 - &1 field in condition item uses entry that is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 047

• Message text: &1 field in condition item uses entry that is not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D047 - &1 field in condition item uses entry that is not permitted ?

  The SAP error message FVD_COND_VERIFIER_D047 typically indicates that there is an issue with the condition item in a pricing procedure. Specifically, the message states that a field in the condition item is using an entry that is not permitted. This can occur in various scenarios, such as during the creation or modification of sales orders, quotations, or billing documents.
  Causes:
  
  Incorrect Condition Records: The condition records for pricing may not be set up correctly, leading to invalid entries in the condition items.
  Missing or Incorrect Configuration: The pricing procedure may not be configured properly, or the condition types may not be allowed in the current context.
  Data Inconsistencies: There may be inconsistencies in the master data (like customer or material master) that affect the pricing.
  Authorization Issues: The user may not have the necessary authorizations to access certain condition records or fields.
  
  Solutions:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to review the condition records for the relevant condition type.
  Ensure that the entries are valid and correspond to the expected values.
  
  
  
  Review Pricing Procedure:
  
  Use transaction code V/08 to check the pricing procedure assigned to the sales document type.
  Ensure that the condition types used in the pricing procedure are correctly configured and allowed for the transaction.
  
  
  
  Validate Master Data:
  
  Check the customer master and material master data for any inconsistencies or missing information that could affect pricing.
  Ensure that the relevant data is maintained correctly.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access and modify the condition records.
  Consult with your SAP security team if there are any authorization issues.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing procedure to identify where the invalid entry is being triggered.
  This may require assistance from a technical consultant or developer.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  V/08: Pricing Procedure Configuration
  VK31: Maintain Condition Records for Discounts/Surcharges
  
  
  
  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.
  
  
  Documentation: Review SAP documentation on pricing procedures and condition types for a better understanding of how they work and how to configure them correctly.
  
  
  If the problem continues after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in pricing and billing processes.