How To Fix FVD_COND_VERIFIER_D065 - Condition item is not a payment condition but contains a payment lock

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 065

• Message text: Condition item is not a payment condition but contains a payment lock

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D065 - Condition item is not a payment condition but contains a payment lock ?

  The SAP error message FVD_COND_VERIFIER_D065 indicates that there is an issue with a condition item in the financial document that is not recognized as a payment condition, yet it has a payment lock applied to it. This can occur in various scenarios, particularly in the context of financial transactions, pricing conditions, or payment processing.
  Cause:
  
  Incorrect Condition Type: The condition item may have been incorrectly classified or set up in the system. It might be a condition that is not intended to be a payment condition but has been assigned a payment lock.
  Configuration Issues: There may be configuration settings in the pricing procedure or condition types that are not aligned with the intended use of the condition item.
  Data Entry Errors: Manual entry errors during the creation of the financial document or transaction can lead to this issue.
  Custom Development: If there are custom developments or enhancements in the system, they might be causing unexpected behavior with condition items.
  
  Solution:
  
  Review Condition Types: Check the configuration of the condition types in the pricing procedure. Ensure that the condition item in question is correctly defined and does not have a payment lock if it is not supposed to be a payment condition.
  Adjust Payment Locks: If the condition item is not meant to have a payment lock, remove the lock from the condition item. This can typically be done in the condition maintenance transaction (e.g., transaction code VK11 or VK12).
  Check Configuration: Review the configuration settings in the SAP system related to payment conditions and ensure they are set up correctly. This may involve checking the pricing procedure and the associated condition types.
  Data Validation: Validate the data entered in the transaction to ensure that all fields are correctly filled out and that the condition items are appropriate for the transaction type.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, V/06, and V/07 for condition maintenance and configuration.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP Help documentation for pricing procedures and condition types to understand their intended use and configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.