How To Fix FVD_COND_VERIFIER_D094 - Condition item missing from data supplied

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 094

• Message text: Condition item missing from data supplied

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D094 - Condition item missing from data supplied ?

  The SAP error message FVD_COND_VERIFIER_D094 indicates that a condition item is missing from the data supplied during a transaction or process. This error typically occurs in the context of financial transactions, particularly in the area of condition management, where specific conditions (like pricing, discounts, etc.) are expected but not provided.
  Causes:
  
  Missing Condition Records: The condition records that are required for the transaction may not be maintained in the system.
  Incorrect Configuration: The configuration settings for condition types may not be set up correctly, leading to missing conditions.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect or incomplete information being provided.
  Incompatible Document Types: The document type being used may not be compatible with the conditions expected in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to access certain condition records.
  
  Solutions:
  
  Check Condition Records: Verify that the necessary condition records are created and maintained in the system. You can do this by navigating to the relevant condition maintenance transaction (e.g., transaction code VK11 for creating condition records).
  Review Configuration: Ensure that the configuration for the condition types is correct. This can be done in the SPRO configuration settings under Sales and Distribution or Financial Accounting, depending on the context.
  Validate Data Entry: Double-check the data being entered in the transaction to ensure that all required fields are filled out correctly.
  Use Correct Document Types: Make sure that the document type being used is appropriate for the conditions being applied.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and modify the condition records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and FBL1N, FBL3N for account line items.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the execution and identify where the missing condition is causing the error.
  Consult Documentation: Review SAP documentation or help files related to condition management for additional insights.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.