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

FVD_COND_VERIFIER_D078 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FVD_COND_VERIFIER_D078 - Details

• 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