How To Fix FVD_COND_VERIFIER_D051 - Condition item is not a payment condition but contains a payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 051

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D051 - Condition item is not a payment condition but contains a payment method ?

  The SAP error message FVD_COND_VERIFIER_D051 indicates that there is a mismatch in the configuration of a condition item in the pricing procedure. Specifically, the error states that the condition item is not defined as a payment condition, yet it contains a payment method. This typically occurs in the context of financial transactions, such as invoicing or payment processing.
  Cause:
  
  Incorrect Condition Type Configuration: The condition type associated with the item is not set up to handle payment methods, but it has been assigned a payment method in the transaction.
  Misconfiguration in Pricing Procedure: The pricing procedure may not be correctly configured to recognize the condition item as a payment condition.
  Data Entry Error: There may be an error in the data entry where a payment method was incorrectly assigned to a condition that should not have one.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the condition type configuration in the SAP system (Transaction code: V/06).
  Verify that the condition type is correctly defined. If it is not a payment condition, ensure that it does not have a payment method assigned.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure (Transaction code: V/08) to ensure that the condition item is correctly defined and that it is not mistakenly set up to require a payment method.
  If necessary, adjust the pricing procedure to ensure that the condition item is treated appropriately.
  
  
  
  Remove Payment Method:
  
  If the condition item is not supposed to have a payment method, remove the payment method assignment from the condition item in the transaction where the error occurred.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP functional consultant to ensure that the configuration aligns with business requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  V/06: Condition Type Configuration
  V/08: Pricing Procedure Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits or BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the pricing procedure or condition types.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP SD (Sales and Distribution) or FI (Financial Accounting) modules for further assistance.