How To Fix FVD_COND_VERIFIER_D068 - Condition item & for payment to 3rd party but contains alt. dunning lock


FVD_COND_VERIFIER_D068 - Overview

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 068

  • Message text: Condition item & for payment to 3rd party but contains alt. dunning lock

  • Show details Hide details
  • What causes this issue?

    The condition item with condition type &V1& and condition type key &V2&,
    effective from &V3&, is specified as a third party payment. However, a
    dunning lock has been entered, which is contrary to the settings in
    Customizing.

    System Response

    The loan conditions contain errors and therefore cannot be saved.

    How to fix this error?

    Remove the condition item in question from the loan conditions, or set
    the correct dunning lock in Customizing for Loans Management in the
    activity <DS:SIMG.PROD_PRO_BUKRS>Company Code-Dependent Settings for
    Product Type</>.
    If this is not possible in your user interface, contact your system
    administrator.

    Procedure for System Administrators

    The complete key for the condition item is &V4&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER_D068 - Condition item & for payment to 3rd party but contains alt. dunning lock ?
    The SAP error message FVD_COND_VERIFIER_D068 typically indicates an issue related to the condition item for a payment to a third party, specifically when there is an alternative dunning lock in place. This error can arise in the context of financial transactions, particularly in accounts receivable or accounts payable processes.
    
    Cause: The error message suggests that there is a conflict due to an alternative dunning lock on the condition item. This can occur for several reasons: Dunning Lock: The customer or vendor has a dunning lock that prevents further processing of payments or invoices. Condition Item Configuration: The condition item may not be properly configured to allow for payments to third parties when a dunning lock is present. Data Inconsistency: There may be inconsistencies in the master data or transaction data that are causing the system to reject the payment.
    Solution: To resolve the error, you can take the following steps: Check Dunning Lock: Review the customer or vendor master

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