How To Fix FVD_COND_VERIFIER_D054 - Condition item &1 uses outgoing payment method for incoming payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 054

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

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, is an incoming payment condition. However, a
payment method for outgoing 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_D054 - Condition item &1 uses outgoing payment method for incoming payment ?

  The SAP error message FVD_COND_VERIFIER_D054 indicates that there is a configuration issue related to the payment methods used in the condition item. Specifically, it states that the condition item is using an outgoing payment method for an incoming payment, which is not allowed.
  Cause:
  This error typically arises in the context of financial transactions where the payment method defined for a condition item does not match the expected type of transaction. For example, if a condition item is set up to handle incoming payments (like customer payments), it should not be configured with a payment method that is designated for outgoing payments (like vendor payments).
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system. This can usually be found in the Financial Accounting (FI) or Treasury modules.
  Verify the payment method assigned to the condition item in question. Ensure that it is appropriate for incoming payments.
  
  
  
  Adjust Condition Item Settings:
  
  Navigate to the condition item settings in the relevant transaction (e.g., pricing conditions, payment terms).
  Change the payment method to one that is designated for incoming payments.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type associated with the condition item aligns with the payment method. For example, if it’s an incoming payment, the transaction type should reflect that.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on configuring payment methods and condition items.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment method configuration) or VK11 (for condition records) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment methods and condition items.
  
  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 the financial modules of SAP.