How To Fix FVD_COND_VERIFIER_D096 - Cond. item has calc. date on last day of month but month-end ind.not set

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 096

• Message text: Cond. item has calc. date on last day of month but month-end ind.not set

What causes this issue?

The condition item with condition type &V1& and the condition type key
&V2&, effective from &V3&, contains a calculation date that is the last
day of the month. The month-end indicator has not been set.

System Response

The loan conditions contain errors and therefore cannot be saved.

How to fix this error?

Remove the condition item in question from the loan conditions, or set
the month-end indicator for the calculation date.
If this is not possible in your user interface, contact your system
administrator.

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_D096 - Cond. item has calc. date on last day of month but month-end ind.not set ?

  The SAP error message FVD_COND_VERIFIER_D096 indicates that there is an issue with a condition item in a pricing procedure where the calculation date falls on the last day of the month, but the month-end indicator is not set. This can occur in various scenarios, particularly in financial transactions or pricing conditions.
  Cause:
  
  Calculation Date: The condition item has a calculation date that is the last day of the month.
  Month-End Indicator: The month-end indicator is not set for the condition item, which is required for processing conditions that are valid until the end of the month.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records:
  
  Go to the condition records for the relevant pricing procedure and check the condition item that is causing the error.
  Ensure that the calculation date is appropriate and that it aligns with the expected processing logic.
  
  
  
  Set Month-End Indicator:
  
  If the condition item is intended to be valid until the end of the month, you should set the month-end indicator for that condition record.
  This can typically be done in the condition record maintenance screen (transaction codes like VK11, VK12, or VK13 depending on whether you are creating, changing, or displaying records).
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure configuration to ensure that it is set up correctly to handle month-end conditions.
  You may need to consult with your SAP configuration team to verify that the pricing procedure is correctly defined.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the pricing is calculated correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like VK11, VK12, and VK13 for managing condition records.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation on pricing procedures and condition records for a deeper understanding of how they work and how to configure them properly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and conditions.