How To Fix FVD_COND_VERIFIER_D073 - Condition item contains dunning lock but dunning functions are inactive

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 073

• Message text: Condition item contains dunning lock but dunning functions are inactive

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D073 - Condition item contains dunning lock but dunning functions are inactive ?

  The SAP error message FVD_COND_VERIFIER_D073 indicates that there is a condition item that has a dunning lock, but the dunning functions are currently inactive. This situation typically arises in the context of financial transactions, particularly in accounts receivable or accounts payable, where dunning processes are used to manage overdue payments.
  Cause:
  
  Dunning Lock: The condition item has been marked with a dunning lock, which prevents it from being processed for dunning. This could be due to various reasons, such as a manual lock placed by a user or a system-generated lock due to specific conditions.
  Inactive Dunning Functions: The dunning functions may be turned off in the system configuration, meaning that the system is not set up to process dunning for the relevant items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Lock:
  
  Identify the specific condition item that is causing the issue. You can do this by reviewing the transaction or report that triggered the error.
  Check if there is a manual dunning lock applied to the item. If so, you may need to remove the lock if it is no longer necessary.
  
  
  
  Activate Dunning Functions:
  
  Verify the configuration settings for dunning in your SAP system. You can do this by navigating to the relevant configuration area (usually found in the Financial Accounting module).
  Ensure that the dunning functions are activated for the relevant company code or business area. This may involve checking the dunning procedure settings and ensuring that they are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to dunning processes to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making the necessary changes, test the dunning process again to ensure that the error no longer occurs.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, which involves sending reminders to customers for overdue payments. Familiarize yourself with the dunning levels and procedures.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) and others that may help in managing dunning processes.
  User Authorizations: Ensure that users have the necessary authorizations to manage dunning locks and functions.
  
  By following these steps, you should be able to resolve the error message and ensure that your dunning processes function correctly.