How To Fix FVD_COND_VERIFIER_D063 - Condition header missing for condition item

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 063

• Message text: Condition header missing for condition item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D063 - Condition header missing for condition item ?

  The SAP error message FVD_COND_VERIFIER_D063 indicates that there is a missing condition header for a condition item in the context of financial transactions, typically related to pricing or conditions in sales documents, purchase orders, or similar transactions.
  Cause:
  This error usually occurs due to one of the following reasons:
  
  Missing Condition Record: The condition record that is supposed to be linked to the condition item is not maintained in the system.
  Incorrect Configuration: The configuration for the pricing procedure may not be set up correctly, leading to missing condition types or headers.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect references to condition types or items.
  Custom Development Issues: If there are custom developments or enhancements in the pricing logic, they may not be handling the condition items correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to verify if the necessary condition records exist for the relevant condition type.
  Ensure that the condition records are maintained for the specific combination of key fields (like customer, material, etc.).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in transaction V/08. Ensure that all necessary condition types are included and correctly configured.
  Verify that the condition types are set up to allow for the required calculations.
  
  
  
  Analyze Document:
  
  Review the document (sales order, purchase order, etc.) that is generating the error. Check the condition items and ensure that they are correctly linked to the condition header.
  Use transaction VA03 (Display Sales Order) or ME23N (Display Purchase Order) to inspect the document.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the pricing logic to identify where the condition header is being missed. This may require technical expertise in ABAP.
  
  
  
  Consult Documentation:
  
  Review SAP Notes and documentation related to the specific condition type or pricing procedure for any known issues or additional configuration steps.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  
  
  Related Information:
  
  Transaction Codes: VK11, VK12, V/08, VA03, ME23N
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional guidance.
  Pricing Procedure Configuration: Understanding how pricing procedures work in SAP can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the FVD_COND_VERIFIER_D063 error in your SAP system.