How To Fix FVD_COND_VERIFIER_D088 - Processing of condition cannot be verified due to missing cond. header


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 088

  • Message text: Processing of condition cannot be verified due to missing cond. header

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_COND_VERIFIER_D088 - Processing of condition cannot be verified due to missing cond. header ?

    The SAP error message FVD_COND_VERIFIER_D088 indicates that the processing of a condition cannot be verified because the condition header is missing. This typically occurs in the context of condition processing in SAP, particularly in the Financial Services or Sales and Distribution modules where conditions (like pricing, discounts, etc.) are applied to transactions.

    Cause:

    1. Missing Condition Header: The primary cause of this error is that the system is unable to find the necessary condition header information that is required to process the condition. This could be due to:

      • The condition record not being created or saved properly.
      • The condition type not being assigned correctly in the relevant document.
      • Data inconsistencies or corruption in the condition records.
    2. Configuration Issues: There may be issues with the configuration of the condition types or the pricing procedure that leads to the absence of the condition header.

    3. Document Type Issues: The document type being used may not be compatible with the condition type, leading to the absence of the required condition header.

    Solution:

    1. Check Condition Records: Verify that the condition records for the relevant condition type are created and active. You can do this by navigating to the condition records in the relevant transaction (e.g., using transaction code VK11 for pricing conditions).

    2. Review Configuration: Check the configuration settings for the condition types and pricing procedures. Ensure that the condition types are correctly assigned to the pricing procedure and that the procedure is correctly assigned to the document type.

    3. Document Type Compatibility: Ensure that the document type you are using supports the condition types you are trying to apply. You may need to adjust the configuration or use a different document type.

    4. Debugging: If the issue persists, consider debugging the process to identify where the condition header is being lost or not created. This may require technical assistance from an SAP ABAP developer.

    5. SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that may resolve known issues.

    6. Consult Documentation: Review the SAP documentation related to condition processing and pricing procedures for additional insights and troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for managing condition records, and V/08 for pricing procedure configuration.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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