How To Fix FVD_COND_VERIFIER_D076 - COndition type &1 with prohibited calculation category

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 076

• Message text: COndition type &1 with prohibited calculation category

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, contains a calculation category that is not
permitted.

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.
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_D076 - COndition type &1 with prohibited calculation category ?

  The SAP error message FVD_COND_VERIFIER_D076 indicates that there is an issue with a condition type in the context of a prohibited calculation category. This typically occurs in the SAP Financial Services (FS) module, particularly in the area of condition management for pricing or financial transactions.
  Cause:
  The error is triggered when a condition type is being used in a way that is not allowed due to its assigned calculation category. Each condition type in SAP has a specific calculation category that defines how it can be used in pricing or financial calculations. If a condition type is assigned a calculation category that prohibits its use in a certain context (e.g., it cannot be used in combination with certain other condition types or in specific transaction types), this error will occur.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for the condition type in question. You can do this through the transaction code SPRO and navigating to the relevant area for condition types.
  Verify the calculation category assigned to the condition type. Ensure that it is appropriate for the context in which you are trying to use it.
  
  
  
  Review Usage Context:
  
  Analyze the transaction or process where the error occurred. Ensure that the condition type is being used in a valid context according to its configuration.
  If necessary, adjust the transaction or the way the condition type is applied to comply with the rules defined by its calculation category.
  
  
  
  Modify Condition Type:
  
  If the condition type needs to be used in a different context, consider creating a new condition type with the appropriate calculation category that allows for the desired calculations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to condition types and calculation categories to understand the restrictions and proper configurations.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the error no longer occurs and that the desired functionality is achieved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in the Financial Services module.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.