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

SAP Error Message - Details

• 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

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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 Integrity Issues: There could be inconsistencies or errors in the master data related to the Business Partner or the condition types.
  
  Solution:
  
  Check Condition Type: Verify that the condition type assigned to the condition item is appropriate for payment processing. If it is not, you may need to change it to a valid payment condition type.
  Review Business Partner Assignment: Ensure that the Business Partner number is correctly assigned and that it corresponds to a valid payment condition. If necessary, reassign or correct the Business Partner information.
  Configuration Review: Consult with your SAP configuration team to review the settings for condition types and ensure that they are correctly defined for the intended use.
  Data Validation: Perform a data validation check to ensure that all relevant master data (e.g., Business Partner, condition types) is accurate and complete.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their intended use in payment processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to review and modify condition records.
  Business Partner Master Data: Use transaction code BP to access and manage Business Partner data.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP Financials for further investigation.