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

FVD_COND_VERIFIER_D090 - Overview

• 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.

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_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