How To Fix FVD_COND_VERIFIER_D099 - Cond. item has a different interest day calc. method to condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 099

• Message text: Cond. item has a different interest day calc. method to condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_COND_VERIFIER_D099 - Cond. item has a different interest day calc. method to condition header ?

  The SAP error message FVD_COND_VERIFIER_D099 indicates that there is a mismatch between the interest day calculation method of a condition item and that of its condition header in a financial transaction. This typically occurs in the context of pricing conditions in sales documents, contracts, or financial agreements where interest calculations are involved.
  Cause:
  
  Mismatch in Calculation Methods: The condition item (e.g., a specific charge or discount) has a different interest day calculation method than the condition header (the overarching pricing condition). This can happen if the configuration for the condition types is not consistent.
  Configuration Issues: The condition types may have been set up incorrectly in the system, leading to discrepancies in how interest is calculated at different levels.
  Data Entry Errors: Manual entries or changes in the condition records may have led to inconsistencies.
  
  Solution:
  
  Check Condition Records: Review the condition records for both the condition header and the condition item. Ensure that they are using the same interest day calculation method.
  Adjust Configuration: If the configuration is incorrect, you may need to adjust the settings in the SAP configuration (transaction code SPRO) to ensure that the condition types are aligned.
  Consistency in Data Entry: Ensure that when entering or modifying condition records, the same interest day calculation method is applied consistently across related items and headers.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their settings.
  Testing: After making changes, perform tests to ensure that the error does not recur and that the calculations are now consistent.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Exits or BAdIs: If custom logic is involved, check for any user exits or Business Add-Ins (BAdIs) that might be affecting the condition calculations.
  
  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.