How To Fix FVD_ESCROW027 - Current condition for GUID &1 cannot be determined: date missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 027

• Message text: Current condition for GUID &1 cannot be determined: date missing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW027 - Current condition for GUID &1 cannot be determined: date missing ?

  The SAP error message FVD_ESCROW027 indicates that the system is unable to determine the current condition for a specific GUID (Globally Unique Identifier) because a required date is missing. This error typically occurs in the context of financial transactions, particularly in the area of escrow management or similar financial processes.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Date Information: The required date (such as a valuation date, effective date, or transaction date) is not provided in the relevant transaction or document.
  Incorrect Configuration: There may be issues with the configuration of the escrow management module or related financial settings.
  Data Inconsistency: There could be inconsistencies in the data related to the GUID, such as missing or incomplete records in the database.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Transaction Data:
  
  Review the transaction or document associated with the GUID mentioned in the error message.
  Ensure that all required date fields are filled in correctly.
  
  
  
  Validate Configuration:
  
  Check the configuration settings for the escrow management module in SAP.
  Ensure that all necessary parameters and settings are correctly defined.
  
  
  
  Data Consistency Check:
  
  Perform a consistency check on the data related to the GUID. This may involve checking for missing records or incomplete entries in the database.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Look for any notes or updates from SAP that may address this issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to the error message FVD_ESCROW027 in the SAP Support Portal for any known issues or patches.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.