How To Fix FVD_COND_VERIFIER_D050 - Condition item is not a payment condition but contains bank details

FVD_COND_VERIFIER_D050 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 050

• Message text: Condition item is not a payment condition but contains bank details

Self-Explanatory Message

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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.

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FVD_COND_VERIFIER_D050 - Details

• The SAP error message FVD_COND_VERIFIER_D050 indicates that there is an issue with a condition item in a financial transaction. Specifically, it suggests that the condition item is not recognized as a payment condition, yet it contains bank details. This can occur in various scenarios, such as during the processing of payment terms, invoices, or other financial documents.
  
  Cause:
  
  Incorrect Condition Type: The condition item may have been incorrectly classified. It might be set up as a non-payment condition but still contains bank details, which is not valid.
  
  Configuration Issues: There may be issues in the configuration of the condition types in the SAP system, leading to inconsistencies in how payment conditions are defined.
  Data Entry Errors: Manual data entry errors could lead to the inclusion of bank details in a condition item that should not have them.
  Custom Development: If there are custom developments or enhancements in the SAP system, they might not be handling