How To Fix FVD_COND_VERIFIER_D064 - Calculation basis entered as amount but basis fixing has been set up

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 064

• Message text: Calculation basis entered as amount but basis fixing has been set up

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D064 - Calculation basis entered as amount but basis fixing has been set up ?

  The SAP error message FVD_COND_VERIFIER_D064 typically occurs in the context of financial transactions, particularly when dealing with condition types in the SAP system. This error indicates that there is a mismatch between the calculation basis that has been entered and the configuration settings for that condition type.
  Cause:
  The error arises when:
  
  The calculation basis for a condition type is set to be fixed (e.g., based on a percentage or a specific value), but the user has entered an amount instead.
  The system expects a different type of input based on the configuration of the condition type in the pricing procedure or condition records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in question (transaction code: SPRO).
  Navigate to the relevant pricing procedure and check the settings for the condition type.
  Ensure that the calculation basis is correctly defined according to your business requirements.
  
  
  
  Review Input Data:
  
  Verify the data you are entering for the transaction. Make sure that the input matches the expected format (amount vs. percentage).
  If the condition type is set to expect a percentage, ensure you are not entering a fixed amount.
  
  
  
  Adjust Condition Records:
  
  If applicable, check the condition records for the specific condition type. Ensure that they are set up correctly and that they align with the expected calculation basis.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding the use of condition types and calculation bases.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and input data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Reference IMG for configuration.
  VK11/VK12: For maintaining condition records.
  V/08: For maintaining pricing procedures.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional insights.
  
  
  
  Documentation:
  
  Review SAP Help documentation related to pricing procedures and condition types for a deeper understanding of how they work.
  
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.