How To Fix FVD_COND_VERIFIER_D102 - Condition item &1 mixes percentage with exponential calculation

FVD_COND_VERIFIER_D102 - Overview

• Message type: E = Error

• Message class: FVD_COND_VERIFIER_D - Condition Verifier

• Message number: 102

• Message text: Condition item &1 mixes percentage with exponential calculation

What causes this issue?

Both percentage calculation as well as exponential interest calculation
have been specified for the condition item with condition type &V1& and
condition type key &V2&, effective from &V3&. The calculation cannot
take place according to both principles.

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 one of the two indicators.
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_D102 - Condition item &1 mixes percentage with exponential calculation ?

  The SAP error message FVD_COND_VERIFIER_D102 indicates that there is a problem with the condition item in a pricing procedure where a percentage value is being mixed with an exponential calculation. This typically occurs in the context of condition records in SAP's pricing module, particularly when dealing with complex pricing scenarios.
  
  Cause:
  The error arises when:
  
  A condition record is defined with a percentage value (e.g., a discount or surcharge) that is being applied in a way that conflicts with an exponential calculation (e.g., a calculation that involves powers or roots).
  The system expects either a percentage or an exponential calculation but finds both in the same condition item, which leads to ambiguity in how the pricing should be calculated.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Condition Records: Check the condition records associated with the pricing procedure. Ensure that the condition items are correctly defined and that you are not mixing percentage-based