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

FVD_COND_VERIFIER_D065 - Overview

• 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

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FVD_COND_VERIFIER_D065 - Details

• 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