How To Fix FVD_COND_VERIFIER_D074 - Condition item contains dunning area but dunning functions are not active

FVD_COND_VERIFIER_D074 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 074

• Message text: Condition item contains dunning area but dunning functions are not active

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FVD_COND_VERIFIER_D074 - Details

• The SAP error message FVD_COND_VERIFIER_D074 indicates that there is a condition item in your financial document that contains a dunning area, but the dunning functions are not active in the system. This typically occurs in the context of accounts receivable or accounts payable when dealing with dunning processes.
  
  Cause:
  
  Dunning Area Configuration: The dunning area is set in the condition item, but the dunning functionality has not been activated for the relevant company code or dunning area.
  Missing Configuration: The dunning procedure may not be properly configured in the system, or the necessary settings for dunning areas may be incomplete.
  Inactive Dunning Process: The dunning process might be inactive for the specific customer/vendor or for the company code in question.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Area Settings:
  
  Go to the configuration settings for dunning areas in SAP. You can find this under SPRO ? Financial Accounting ? Accounts Receivable and