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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D074 - Condition item contains dunning area but dunning functions are not active ?

  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 Accounts Payable ? Dunning ? Define Dunning Areas.
  Ensure that the dunning area is correctly defined and that the dunning functions are activated.
  
  
  
  Activate Dunning Functions:
  
  If the dunning functions are not active, you will need to activate them. This can usually be done in the same configuration area where you defined the dunning areas.
  
  
  
  Review Dunning Procedure:
  
  Check if the dunning procedure assigned to the customer/vendor is active. You can do this by navigating to the customer/vendor master data and reviewing the dunning information.
  
  
  
  Check Company Code Settings:
  
  Ensure that the dunning process is active for the relevant company code. This can be checked in the configuration settings for the company code under SPRO.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration by trying to process the document again to see if the error persists.
  
  
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to manage overdue receivables and involves sending reminders to customers for outstanding payments.
  Dunning Areas: Dunning areas are used to categorize customers or vendors for dunning purposes, allowing for different dunning strategies or procedures to be applied based on the area.
  Transaction Codes: You may find it useful to use transaction codes such as FD32 (Customer Master) or FK32 (Vendor Master) to review dunning settings for specific customers or vendors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.