How To Fix FVD_COND_VERIFIER_D098 - Cond.item &1 indicated as zero condition but contains data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_COND_VERIFIER_D - Condition Verifier

  • Message number: 098

  • Message text: Cond.item &1 indicated as zero condition but contains data

  • Show details Hide details
  • What causes this issue?

    The condition item with condition type &V1& and the condition type key
    &V2&, effective from &V3&, is specified as a zero condition.
    Nevertheless the condition contains data.

    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
    remove the values from the fields concerned.
    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_D098 - Cond.item &1 indicated as zero condition but contains data ?

    The SAP error message FVD_COND_VERIFIER_D098 typically indicates a discrepancy in the condition item processing within the SAP system, specifically in the context of condition records for pricing or discounts. The error message states that a condition item is indicated as having a zero condition but still contains data, which can lead to inconsistencies in pricing calculations.

    Cause:

    1. Data Inconsistency: The condition record may have been incorrectly maintained, leading to a situation where the system recognizes the condition item as zero but still finds associated data.
    2. Configuration Issues: There may be issues with the configuration of the pricing procedure or condition types that are causing the system to misinterpret the condition item.
    3. Master Data Issues: Problems with the master data (e.g., customer master, material master) can also lead to this error if the relevant data is not aligned correctly.
    4. Custom Code or Enhancements: If there are custom developments or enhancements in the pricing logic, they might be causing unexpected behavior.

    Solution:

    1. Check Condition Records: Review the condition records for the specific condition type and ensure that they are correctly maintained. Look for any inconsistencies or errors in the data.
    2. Review Pricing Procedure: Verify the configuration of the pricing procedure and ensure that the condition types are set up correctly. Check if the condition type is supposed to allow zero values and if it is configured properly.
    3. Analyze Master Data: Ensure that the relevant master data (customer, material, etc.) is correctly maintained and does not have any discrepancies that could affect pricing.
    4. Debugging: If the issue persists, consider debugging the pricing logic to identify where the discrepancy is occurring. This may involve looking at the pricing determination process in the SAP system.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and pricing procedure for any known issues or additional guidance.
    6. SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
    • Pricing Procedure Configuration: The configuration can be found in the SPRO transaction under Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide additional troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue related to the error message FVD_COND_VERIFIER_D098.

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