How To Fix FVD_COND_VERIFIER_D049 - Condition item is not a payment condition but contains a BP number

FVD_COND_VERIFIER_D049 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 049

• Message text: Condition item is not a payment condition but contains a BP number

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D049 - Condition item is not a payment condition but contains a BP number ?

  The SAP error message FVD_COND_VERIFIER_D049 indicates that there is an issue with a condition item in the context of payment processing. Specifically, the error states that the condition item is not recognized as a payment condition, yet it contains a Business Partner (BP) number. This can occur in various scenarios, particularly in financial transactions or contract management within SAP.
  
  Cause:
  
  Incorrect Condition Type: The condition item may have been assigned a condition type that is not intended for payment processing. For example, it might be a discount or a tax condition rather than a payment condition.
  Business Partner Assignment: The condition item is linked to a Business Partner, but the system does not recognize it as a valid payment condition. This could be due to incorrect configuration or data entry.
  
  Configuration Issues: There may be issues in the configuration of the condition types in the SAP system, leading to misclassification of the condition items.
  Data