How To Fix FVD_COND_VERIFIER_D052 - Condition item &1 for outgoing payments does not specify a payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 052

• Message text: Condition item &1 for outgoing payments does not specify a payment method

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, is an outgoing payment condition. However, a
payment method has not been specified.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or enter
an appropriate payment method.
If this is not possible in your user interface, contact your system
administrator.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D052 - Condition item &1 for outgoing payments does not specify a payment method ?

  The SAP error message FVD_COND_VERIFIER_D052 indicates that a condition item for outgoing payments does not specify a payment method. This typically occurs in the context of payment processing in SAP, particularly when dealing with payment terms or conditions that are not fully defined.
  Cause:
  
  Missing Payment Method: The condition item in the payment processing configuration does not have an associated payment method defined.
  Configuration Issues: There may be issues in the configuration of payment terms or conditions in the SAP system.
  Data Entry Errors: Incorrect or incomplete data entry when setting up payment conditions or terms.
  
  Solution:
  
  
  Check Payment Conditions:
  
  Navigate to the relevant configuration settings for payment conditions in SAP.
  Ensure that all condition items have a valid payment method assigned.
  
  
  
  Define Payment Methods:
  
  Go to the configuration path: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Manual Outgoing Payments > Define Payment Methods for Payment Transactions.
  Ensure that the payment methods are correctly defined and linked to the relevant condition items.
  
  
  
  Review Payment Terms:
  
  Check the payment terms assigned to the vendor or customer to ensure they are correctly set up and include the necessary payment methods.
  
  
  
  Test Payment Processing:
  
  After making the necessary adjustments, test the payment processing to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring payment methods and conditions.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBB8 (for payment terms) or FBZP (for payment method configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment conditions and methods.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.