How To Fix FVD_COND_VERIFIER_D082 - Payment details are active but a dunning lock has been entered for cond.

FVD_COND_VERIFIER_D082 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 082

• Message text: Payment details are active but a dunning lock 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D082 - Payment details are active but a dunning lock has been entered for cond. ?

  The SAP error message FVD_COND_VERIFIER_D082 indicates that there is a conflict between the payment details being active and a dunning lock that has been applied to the condition. This typically occurs in the context of financial transactions, particularly in accounts receivable or dunning processes.
  
  Cause:
  
  Dunning Lock: A dunning lock is applied to prevent further dunning activities on a customer account or specific conditions. This lock can be due to various reasons, such as a customer dispute, payment arrangements, or other internal policies.
  Active Payment Details: The system has detected that there are active payment details (like payment terms or conditions) that should be processed, but the dunning lock is preventing this from happening.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Dunning Lock:
  
  Review the customer account to see if a dunning lock has been applied. This can usually be done in the customer master data or dunning management transactions.
  If the dunning