How To Fix FVD_COND_VERIFIER_D048 - Condition item &1 is payment condition but does not contain partner no.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 048

• Message text: Condition item &1 is payment condition but does not contain partner no.

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, is a payment condition. However, a payer has
not been specified.

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
a partner number.
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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D048 - Condition item &1 is payment condition but does not contain partner no. ?

  The SAP error message FVD_COND_VERIFIER_D048 indicates that there is an issue with a condition item in a financial transaction, specifically that the condition item is a payment condition but does not contain a partner number. This typically occurs in the context of pricing or conditions in sales and distribution (SD) or financial transactions.
  Cause:
  
  Missing Partner Information: The condition item is defined as a payment condition, which usually requires a partner number (e.g., customer or vendor) to be associated with it. If this partner number is missing, the system cannot process the condition correctly.
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition records where the payment condition is not set up to require a partner number.
  Data Entry Errors: During the creation or modification of the transaction, the partner number may not have been entered or was inadvertently deleted.
  
  Solution:
  
  
  Check Condition Records: Go to the condition records for the relevant pricing procedure and ensure that the payment condition is correctly set up with the necessary partner number.
  
  Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and update the condition records.
  
  
  
  Review Transaction Data: Ensure that the transaction (e.g., sales order, invoice) includes the necessary partner information. Check the partner determination procedure to ensure that the partner number is being populated correctly.
  
  
  Adjust Configuration: If the issue is due to configuration, you may need to adjust the pricing procedure in the configuration settings:
  
  Use transaction code SPRO to access the configuration menu.
  Navigate to Sales and Distribution > Basic Functions > Pricing > Pricing Control and review the settings for the payment conditions.
  
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on how payment conditions should be configured and what partner information is required.
  
  
  Testing: After making the necessary 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 (Display Condition), and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify condition records and partner information.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.