How To Fix FVD_COND_VERIFIER_D092 - Deletion of cond. item & not possible due to blocked calculation periods

FVD_COND_VERIFIER_D092 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 092

• Message text: Deletion of cond. item & not possible due to blocked calculation periods

What causes this issue?

The condition item with condition type &V1& and condition type key &V2&,
effective from &V3&, cannot be deleted because fixed flows already
exist. A flow becomes fixed as a result of the following events:
It is posted.
It is changed manually.
It is being used in a business operation, for example disbursement
withholding.

System Response

The condition item cannot be deleted.

How to fix this error?

To be able to delete the condition item, you need to remove the reason
the flow has become fixed. Depending on the condition item in question,
reverse all flows for the condition item, undo the manual changes to the
flows in question, or remove the flows from the affected business
operations. If the problem is not solved, the reversal of the business
operations involved may be necessary.

Procedure for System Administrators

The complete key for the condition item is &V4&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D092 - Deletion of cond. item & not possible due to blocked calculation periods ?

  The SAP error message FVD_COND_VERIFIER_D092 indicates that the deletion of a condition item is not possible because there are blocked calculation periods. This typically occurs in the context of pricing conditions in SAP, where certain periods are locked for changes due to various reasons, such as ongoing transactions or closed periods.
  
  Cause:
  
  
  Blocked Calculation Periods: The primary cause of this error is that the system has identified that the condition item you are trying to delete is associated with a calculation period that is currently blocked. This could be due to:
  
  The period being closed for financial postings.
  The period being locked for other reasons, such as ongoing processes or approvals.
  
  
  
  Dependencies: The condition item may have dependencies on other documents or transactions that prevent its deletion.
  
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Period Status:
  
  Verify the status of the calculation periods in question. You can do this by navigating to the relevant