How To Fix FVD_COND_VERIFIER_D066 - Condition item is not a payment condition but contains a dunning lock

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 066

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D066 - Condition item is not a payment condition but contains a dunning lock ?

  The SAP error message FVD_COND_VERIFIER_D066 indicates that there is an issue with a condition item in the context of dunning processes. Specifically, the error states that the condition item is not recognized as a payment condition but has a dunning lock applied to it. This can occur in various scenarios, particularly when dealing with financial transactions, dunning procedures, or payment processing.
  Cause:
  
  Incorrect Condition Type: The condition item in question may not be set up correctly in the system. It might be classified as a non-payment condition, which is not suitable for dunning processes.
  Dunning Lock: The condition item has a dunning lock applied, which prevents it from being processed further in the dunning run.
  Configuration Issues: There may be configuration issues in the dunning settings or condition types that lead to this inconsistency.
  Data Integrity Issues: There could be data integrity issues where the condition item is incorrectly linked to a dunning process.
  
  Solution:
  
  Check Condition Type: Verify the condition type associated with the item. Ensure that it is correctly classified as a payment condition if it is intended to be used in dunning.
  Review Dunning Locks: Check if the dunning lock is necessary for the condition item. If it is not required, consider removing the dunning lock.
  Configuration Review: Review the configuration settings for dunning and condition types in the SAP system. Ensure that they are set up correctly according to business requirements.
  Data Correction: If there are data integrity issues, correct the relevant entries in the database to ensure that the condition item is properly linked to the payment and dunning processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling condition types and dunning processes.
  
  Related Information:
  
  Dunning Process: Understand how the dunning process works in SAP, including the configuration of dunning levels, dunning keys, and condition types.
  Condition Types: Familiarize yourself with the different condition types in SAP and their purposes, especially in the context of financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Use transaction codes like F150 (Dunning) or VK11 (Create Condition) to review and manage dunning and condition items.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.