How To Fix FVD_COND_VERIFIER_D072 - Cond. item contains rounding unit but function is not activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 072

• Message text: Cond. item contains rounding unit but function is not activated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D072 - Cond. item contains rounding unit but function is not activated ?

  The SAP error message FVD_COND_VERIFIER_D072 indicates that there is an issue with a condition item in a pricing procedure that contains a rounding unit, but the relevant function for handling this rounding is not activated in the system. This typically occurs in the context of pricing conditions in sales and distribution (SD) or financial transactions.
  Cause:
  
  Rounding Unit Defined: The condition item in question has a rounding unit defined, which means that it expects to handle pricing calculations with rounding.
  Function Not Activated: The system function that allows for the processing of rounding units is not activated. This could be due to configuration settings in the pricing procedure or the condition type.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the transaction code V/06 (for condition types) or V/08 (for pricing procedures).
  Locate the condition type that is causing the error and check its settings.
  Ensure that the rounding unit is correctly defined and that the condition type is set up to handle rounding.
  
  
  
  Activate Rounding Functionality:
  
  If the rounding functionality is not activated, you may need to enable it. This can typically be done in the configuration settings for the pricing procedure.
  Navigate to the relevant configuration area (e.g., SPRO > Sales and Distribution > Basic Functions > Pricing > Pricing Control).
  Look for options related to rounding and ensure that they are activated.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the sales document or transaction.
  Ensure that the procedure allows for rounding and that the condition types are correctly assigned.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes like V/06, V/08, and SPRO for configuration tasks.
  User Exits or BAdIs: In some cases, custom logic may be implemented through user exits or BAdIs that could affect how rounding is handled. Review any custom code that may be relevant.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.