How To Fix FVD_COND_VERIFIER_D053 - Condition item &1 uses an incoming payment method for an outgoing payment

FVD_COND_VERIFIER_D053 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 053

• Message text: Condition item &1 uses an incoming payment method for an outgoing payment

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 for incoming payments has been entered.

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_D053 - Condition item &1 uses an incoming payment method for an outgoing payment ?

  The SAP error message FVD_COND_VERIFIER_D053 indicates that there is a conflict in the payment method configuration for a condition item in the context of incoming and outgoing payments. Specifically, it suggests that a condition item is using a payment method that is designated for incoming payments when it should be associated with outgoing payments.
  
  Cause:
  
  Incorrect Payment Method Assignment: The payment method assigned to the condition item is intended for incoming payments (e.g., customer payments) but is being used in a context where outgoing payments (e.g., vendor payments) are expected.
  
  Configuration Issues: There may be a misconfiguration in the payment method settings in the SAP system, leading to the incorrect assignment of payment methods to condition items.
  Master Data Issues: The master data for the customer or vendor may have incorrect payment method settings.
  
  
  Solution:
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for incoming and OBPM2 for