How To Fix FVD_ESCROW039 - Condition type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 039

• Message text: Condition type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW039 - Condition type &1 does not exist ?

  The SAP error message FVD_ESCROW039 indicates that a specific condition type (denoted as &1 in the message) does not exist in the system. This error typically arises in the context of financial transactions, particularly in the area of escrow management or related financial processes.
  Cause:
  
  
  Missing Condition Type: The most common cause of this error is that the condition type referenced in the transaction does not exist in the system. This could be due to:
  
  The condition type not being defined in the configuration.
  A typo or incorrect reference to the condition type in the transaction.
  The condition type being deleted or not activated.
  
  
  
  Configuration Issues: If the condition type is supposed to exist, there may be issues with the configuration settings in the relevant module (e.g., Financial Services, Treasury).
  
  
  Custom Development: If there are custom developments or enhancements in the system, they might be referencing a condition type that is not properly defined.
  
  
  Solution:
  
  
  Check Condition Type: Verify the condition type that is causing the error. You can do this by:
  
  Going to the relevant configuration area in SAP (e.g., SPRO) and checking the condition types defined for the specific application.
  Using transaction codes like V/06 (for pricing condition types) or V/07 (for condition type maintenance) to see if the condition type exists.
  
  
  
  Create or Activate Condition Type: If the condition type does not exist:
  
  You may need to create it if it is required for your business processes.
  If it exists but is inactive, you may need to activate it.
  
  
  
  Correct Configuration: If the condition type is part of a configuration that is not set up correctly, review the configuration settings to ensure everything is properly defined.
  
  
  Check for Typos: Ensure that there are no typographical errors in the transaction where the condition type is being referenced.
  
  
  Consult Documentation: If you are unsure about the condition type's purpose or configuration, consult the SAP documentation or reach out to your SAP support team for guidance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for condition type management, such as:
  
  V/06 - Maintain Condition Types
  V/07 - Display Condition Types
  V/08 - Change Condition Types
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.