How To Fix FVD_COND_VERIFIER_D080 - Payment details are active but payment method has been entered for cond.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 080

• Message text: Payment details are active but payment method has been entered for cond.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D080 - Payment details are active but payment method has been entered for cond. ?

  The SAP error message FVD_COND_VERIFIER_D080 typically occurs in the context of payment processing, particularly when dealing with payment methods and conditions in the SAP system. This error indicates that there are active payment details, but a payment method has been entered for a condition that does not align with the expected configuration.
  Cause:
  
  Inconsistent Payment Method: The payment method specified in the transaction does not match the conditions set up in the system for that payment type.
  Configuration Issues: There may be a misconfiguration in the payment method settings or the conditions associated with it.
  Active Payment Details: The system has detected that payment details are active, but the payment method entered is not valid for the current transaction or condition.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Navigate to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method you are using is correctly configured and is valid for the conditions you are trying to apply.
  
  
  
  Review Condition Records:
  
  Check the condition records associated with the payment method (Transaction code: VK11 for creating condition records).
  Ensure that the conditions are set up correctly and that they correspond to the payment method being used.
  
  
  
  Verify Active Payment Details:
  
  Go to the relevant transaction where the error occurred and review the payment details.
  Ensure that the payment method aligns with the active payment details and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and conditions to ensure that you are following the correct procedures.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to see if the error persists. This will help confirm whether the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Method Configuration), VK11 (Create Condition Records), and FBL1N (Vendor Line Item Display) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment method configurations and condition records.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.