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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D050 - Condition item is not a payment condition but contains bank 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 condition items correctly.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Verify that the condition type is correctly defined as a payment condition if it is supposed to be one.
  Ensure that bank details are only associated with valid payment conditions.
  
  
  
  Review the Document:
  
  Check the specific document (invoice, payment request, etc.) that triggered the error.
  Ensure that the condition items are correctly set up and that bank details are only included where appropriate.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual data entry, correct the entries to ensure that bank details are only included in payment conditions.
  
  
  
  Consult with Technical Team:
  
  If the issue persists, consult with your SAP technical team or BASIS team to check for any custom code or enhancements that might be affecting the condition item processing.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to condition types and payment processing to ensure compliance with best practices.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.