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
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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
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