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

SAP Error Message - Details

• 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 outgoing).
  Ensure that the payment methods are correctly defined and assigned to the appropriate transaction types (incoming vs. outgoing).
  
  
  
  Check Condition Item Settings:
  
  Review the condition item in question to ensure that it is correctly configured to use the appropriate payment method.
  You can check this in the relevant pricing procedure or condition records.
  
  
  
  Adjust Master Data:
  
  Verify the master data for the customer or vendor involved in the transaction. Ensure that the correct payment methods are assigned based on whether the transaction is incoming or outgoing.
  You can check this in the customer or vendor master records (Transaction codes: XD03 for customers and XK03 for vendors).
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, XD03, and XK03 for managing payment methods and master data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the error message FVD_COND_VERIFIER_D053 and ensure that your payment methods are correctly configured for the respective transactions.