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

SAP Error Message - Details

• 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 lock is no longer necessary, you can remove it. This typically requires appropriate authorization.
  
  
  
  Review Payment Details:
  
  Ensure that the payment details are correctly set up and that they align with the dunning process. Check if there are any inconsistencies or errors in the payment terms or conditions.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the implications of removing the dunning lock or modifying payment details, consult with your finance or accounts receivable team. They can provide insights into the business rules and policies that govern dunning and payment processing.
  
  
  
  SAP Notes and Documentation:
  
  Check for any relevant SAP Notes or documentation that might provide additional context or solutions for this specific error message. SAP's support portal can be a valuable resource.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error has been resolved and that the payment details can be processed without issues.
  
  
  
  Related Information:
  
  Dunning Process: Understand the dunning process in SAP, including how dunning locks are applied and managed.
  Customer Master Data: Familiarize yourself with the customer master data settings, particularly those related to payment terms and dunning.
  SAP Transaction Codes: Common transaction codes related to dunning and payment processing include:
  
  FD32: Change Customer (Credit Management)
  F150: Dunning
  FBL5N: Customer Line Item Display
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.