How To Fix FVD_COND_VERIFIER_D067 - Condition item is not a payment condition but contains a dunning area

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 067

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D067 - Condition item is not a payment condition but contains a dunning area ?

  The SAP error message FVD_COND_VERIFIER_D067 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, yet it contains a dunning area. This can lead to inconsistencies in the dunning process, as the system expects certain conditions to be met for dunning to be applied correctly.
  Cause:
  
  Incorrect Configuration: The condition item may not be properly configured as a payment condition in the system. This could happen if the condition type is not set up correctly in the configuration settings.
  Dunning Area Assignment: The condition item has been assigned a dunning area, but it is not classified as a payment condition. This mismatch leads to the error.
  Data Entry Errors: There may be incorrect data entries in the master data or transaction data that are causing the system to misinterpret the condition item.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for condition types in SAP (Transaction code: SPRO).
  Navigate to the relevant area for dunning and payment conditions.
  Ensure that the condition type in question is correctly defined as a payment condition.
  
  
  
  Review Dunning Area Assignment:
  
  Check the assignment of dunning areas to the condition item.
  If the condition item is not supposed to have a dunning area, remove the assignment.
  If it should have a dunning area, ensure that it is correctly classified as a payment condition.
  
  
  
  Data Validation:
  
  Review the master data and transaction data related to the condition item.
  Look for any inconsistencies or incorrect entries that may be causing the issue.
  Correct any errors found in the data.
  
  
  
  Testing:
  
  After making the necessary changes, test the dunning process to ensure that the error no longer occurs.
  Monitor the system for any further issues related to dunning and payment conditions.
  
  
  
  Related Information:
  
  Dunning Process in SAP: Understand how the dunning process works in SAP, including the configuration of dunning areas and payment conditions.
  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 guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.