How To Fix FVD_COND_VERIFIER_D081 - Payment details active but payment lock has been entered for condition

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 081

• Message text: Payment details active but payment lock has been entered for 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D081 - Payment details active but payment lock has been entered for condition ?

  The SAP error message FVD_COND_VERIFIER_D081 indicates that there is a conflict between the payment details being active and a payment lock that has been entered for a specific condition. This typically occurs in the context of financial transactions, particularly in the SAP Financial Services (FS) module, where conditions for payments are evaluated.
  Cause:
  
  Payment Lock: A payment lock has been set for a specific condition, which prevents the processing of payments even though the payment details are active.
  Configuration Issues: There may be configuration settings in the payment processing or condition management that are not aligned, leading to this conflict.
  Data Inconsistency: There could be inconsistencies in the data related to payment conditions, such as missing or incorrect entries in the condition records.
  
  Solution:
  
  Review Payment Locks: Check the payment locks that have been set for the relevant conditions. You may need to remove or adjust these locks if they are no longer necessary.
  Check Condition Records: Verify the condition records associated with the payment. Ensure that they are correctly configured and that there are no discrepancies.
  Adjust Configuration: If the issue is related to configuration, review the settings in the SAP system for payment processing and condition management. Make necessary adjustments to align the configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights and troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FB03 (Display Document) to investigate the payment details and conditions.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide patches or updates that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment conditions and locks in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.