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

FVD_COND_VERIFIER_D048 - Overview

• 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