How To Fix FVD_COND_VERIFIER_D090 - Condition cannot be inserted due to blocked calculation periods

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 090

• Message text: Condition cannot be inserted due to blocked calculation periods

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D090 - Condition cannot be inserted due to blocked calculation periods ?

  The SAP error message FVD_COND_VERIFIER_D090 indicates that a condition cannot be inserted because there are blocked calculation periods. This typically occurs in the context of financial transactions or contract management within SAP, particularly in modules like SAP Contract Accounts Receivable and Payable (FI-CA) or SAP Revenue Accounting and Reporting (RAR).
  Cause:
  The error arises when you attempt to insert a condition (such as a discount, fee, or other financial condition) for a period that has been blocked for calculations. This blocking can occur for several reasons, including:
  
  Closed Periods: The financial period may have been closed for posting, preventing any changes to conditions.
  Blocking Settings: Specific settings in the configuration may block certain periods from being modified.
  Data Consistency: The system may have rules in place to ensure data consistency, preventing changes to conditions that could affect financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status:
  
  Verify the status of the financial periods in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code OB52 for period control).
  Ensure that the period you are trying to insert the condition into is open for posting.
  
  
  
  Adjust Blocking Settings:
  
  If the period is blocked due to specific configuration settings, you may need to adjust these settings. This could involve consulting with your SAP configuration team to understand the rules governing period blocking.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the conditions and periods in the relevant module (e.g., FI-CA or RAR). Ensure that the settings align with your business processes and allow for the necessary flexibility.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance. They may have additional insights or solutions based on your specific system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for period control) and others related to condition management in your specific SAP module.
  SAP Notes: Search for SAP Notes related to the error message FVD_COND_VERIFIER_D090 for any patches or updates that may address the issue.
  User Roles: Ensure that you have the appropriate user roles and authorizations to make changes to conditions and periods in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow the insertion of the condition.