How To Fix FVD_COND_VERIFIER_D093 - Condition item is only to be processed by appropriate business operation

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 093

• Message text: Condition item is only to be processed by appropriate business operation

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_D093 - Condition item is only to be processed by appropriate business operation ?

  The SAP error message FVD_COND_VERIFIER_D093 typically indicates that a condition item in a financial transaction is not being processed correctly due to the business operation context. This error often arises in the context of financial services, particularly in the SAP Financial Services (FS) module, where specific conditions are tied to certain business operations.
  Cause:
  The error message suggests that the condition item you are trying to process is not valid for the current business operation. This can happen due to several reasons:
  
  Incorrect Business Operation: The condition item may be linked to a specific business operation that is not being used in the current transaction.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the processing of certain condition items based on the business operation.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Business Operation: Verify that the business operation you are using is appropriate for the condition item. Ensure that the condition item is meant to be processed with the current business operation.
  
  
  Review Configuration: 
  
  Go to the configuration settings in the SAP system related to the financial services module.
  Check the settings for condition items and ensure that they are correctly linked to the appropriate business operations.
  
  
  
  Data Validation: 
  
  Review the master data and transaction data for any inconsistencies.
  Ensure that all required fields are filled out correctly and that there are no missing or incorrect entries.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This can provide insights into the expected configurations and business operations.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and usage.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message. SAP Notes often contain patches or workarounds for known issues.
  Transaction Codes: Familiarize yourself with transaction codes related to condition management and business operations in SAP, such as FVD1 (Create Condition) or FVD2 (Change Condition).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.