How To Fix FVD_INV_ACC702 - Discrepancy exists between old and new condition agreements

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 702

• Message text: Discrepancy exists between old and new condition agreements

Self-Explanatory Message

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• What is the cause and solution for SAP error message FVD_INV_ACC702 - Discrepancy exists between old and new condition agreements ?

  The SAP error message FVD_INV_ACC702 indicates that there is a discrepancy between old and new condition agreements in the context of financial transactions, particularly in the area of invoicing and account management. This error typically arises when there are inconsistencies in the condition records that are being used for pricing or discounts in the invoicing process.
  Cause:
  
  Condition Records Mismatch: The error often occurs when there are changes made to condition records (like pricing conditions, discounts, etc.) after an invoice has been created but before it has been processed.
  Data Inconsistency: If the system detects that the condition records used in the original transaction do not match the current condition records, it will trigger this error.
  Changes in Agreements: If there are updates to agreements or contracts that affect pricing or conditions, and these changes are not reflected in the existing invoices, discrepancies can arise.
  
  Solution:
  
  Review Condition Records: Check the condition records for the relevant transaction. Ensure that the old and new condition records are consistent and that any changes have been properly documented.
  Update Invoices: If the condition records have changed, you may need to update the invoices to reflect the new conditions. This can involve reprocessing the invoice or creating a new one.
  Consult Documentation: Review any documentation related to the changes in condition agreements to understand the impact on existing transactions.
  Use Transaction Codes: Utilize transaction codes like VK13 (Display Condition) or VK12 (Change Condition) to view and modify condition records as necessary.
  Check for Custom Logic: If there are custom developments or enhancements in your SAP system, ensure that they are not causing the discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs to identify when the condition records were changed and what the previous values were.
  User Permissions: Ensure that users have the appropriate permissions to modify condition records and that changes are being tracked properly.
  Testing: If changes are made to condition records, conduct thorough testing to ensure that the invoicing process works as expected without triggering errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.