How To Fix FVD_COND_VERIFIER_D097 - Cond. item has due 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: 097

• Message text: Cond. item has due 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 due 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 due 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_D097 - Cond. item has due date on last day of month but month-end ind. not set ?

  The SAP error message FVD_COND_VERIFIER_D097 indicates that there is an issue with a condition item in a financial transaction where the due date is set to the last day of the month, but the month-end indicator is not set. This typically occurs in the context of financial documents, such as invoices or payment terms, where the system expects certain configurations to be in place for month-end processing.
  Cause:
  
  Due Date Configuration: The due date for the condition item is set to the last day of the month, but the system requires a month-end indicator to be activated for proper processing.
  Payment Terms: The payment terms associated with the transaction may not be configured to handle month-end due dates correctly.
  Master Data Settings: The customer or vendor master data may not have the appropriate settings for month-end processing.
  
  Solution:
  
  Check Payment Terms: Review the payment terms associated with the transaction. Ensure that they are configured to allow for month-end processing. You may need to adjust the payment terms to include a month-end indicator.
  Set Month-End Indicator: If applicable, set the month-end indicator for the condition item. This can usually be done in the configuration settings for the relevant financial document type.
  Adjust Due Date: If the month-end indicator cannot be set, consider adjusting the due date to a date that does not fall on the last day of the month.
  Review Master Data: Check the customer or vendor master data for any settings related to payment terms and month-end processing. Ensure that they are correctly configured.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration steps related to your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBB8 (for payment terms) or BP (for business partner master data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Testing: After making changes, test the transaction again to ensure that the error is resolved and that the condition item processes correctly.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.