How To Fix FVD_COND_VERIFIER_D077 - Cond. itm &1 is not a payment condition but contains payment to 3rd party

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 077

• Message text: Cond. itm &1 is not a payment condition but contains payment to 3rd party

What causes this issue?

The condition item with condition type &V1& and condition type key &V2&,
effective from &V3&, is specified as a third party payment, but is not
declared as a payment condition.

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_D077 - Cond. itm &1 is not a payment condition but contains payment to 3rd party ?

  The SAP error message FVD_COND_VERIFIER_D077 indicates that there is an issue with a condition item in a financial transaction. Specifically, the error states that the condition item is not recognized as a payment condition, yet it contains a payment to a third party. This typically occurs in the context of financial transactions involving conditions and payments, such as in the SAP Financial Services module.
  Cause:
  
  Incorrect Condition Type: The condition item in question may not be set up correctly in the system. It might be classified incorrectly, leading the system to treat it as a non-payment condition.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types that do not align with the expected behavior for payment conditions.
  Data Entry Errors: There could be errors in the data entry where the condition item was incorrectly defined or linked to a third-party payment.
  Missing Customization: If the system has been customized, there may be missing or incorrect settings that affect how condition items are processed.
  
  Solution:
  
  
  Check Condition Type Configuration:
  
  Go to the configuration settings for condition types in the SAP system (Transaction code: SPRO).
  Ensure that the condition type is correctly defined as a payment condition and that it is set up to allow payments to third parties.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure associated with the transaction to ensure that it includes the correct condition types and that they are configured properly.
  Make sure that the condition item is included in the pricing procedure and is marked as a payment condition.
  
  
  
  Validate Data Entry:
  
  Review the transaction data to ensure that the condition item is entered correctly and that it is linked to the appropriate payment terms.
  Correct any discrepancies in the data entry that may have led to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the condition types and their configurations related to payments.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Transaction Codes: Familiarize yourself with transaction codes related to condition types and pricing procedures, such as:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  
  
  Support: If the issue persists after checking configurations and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.