How To Fix FVD_COND_VERIFIER_D078 - Payment details active, but a partner has been entered for the condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 078

• Message text: Payment details active, but a partner has been entered for the condition

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D078 - Payment details active, but a partner has been entered for the condition ?

  The SAP error message FVD_COND_VERIFIER_D078 typically occurs in the context of financial transactions, particularly when dealing with payment conditions in the SAP system. This error indicates that payment details are active, but a partner (such as a vendor or customer) has been entered for the condition, which is causing a conflict.
  Cause:
  The error arises due to the following reasons:
  
  Inconsistent Configuration: The payment condition is configured to require a partner (like a vendor or customer), but the system has detected that payment details are active without the necessary partner information.
  Data Entry Error: There may be an issue with how the payment details were entered, leading to a mismatch between the expected and actual data.
  Business Rules: The business rules defined in the system may require that certain conditions must be met before processing payments, and the current setup does not satisfy those rules.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Condition Configuration:
  
  Go to the configuration settings for payment conditions in the SAP system.
  Ensure that the payment condition is set up correctly and that it aligns with the business requirements.
  
  
  
  Verify Partner Data:
  
  Check if the partner (vendor or customer) is correctly entered in the transaction.
  Ensure that the partner data is complete and valid.
  
  
  
  Review Payment Details:
  
  Look at the payment details that are active and verify if they are correctly linked to the partner.
  If necessary, deactivate the payment details or adjust them to ensure they are compatible with the partner information.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to this error message for additional insights or specific configuration steps.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice), F-53 (Post Outgoing Payment), or others that may be relevant to your specific scenario.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.