How To Fix FVD_ESCROW057 - Cash flow for the escrow account is being simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 057

• Message text: Cash flow for the escrow account is being simulated

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

The cash flow for the escrow account cannot be displayed because the
escrow payment plan is not activated.

System Response

How to fix this error?

Activate the payment plan for this escrow account.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW057 - Cash flow for the escrow account is being simulated ?

  The SAP error message FVD_ESCROW057 indicates that the cash flow for an escrow account is being simulated. This message typically arises in the context of financial transactions involving escrow accounts, where cash flows are projected or simulated for analysis or reporting purposes.
  Cause:
  
  Simulation Mode: The error message suggests that the system is currently in simulation mode for cash flow calculations. This means that the actual cash flow has not yet been finalized or posted.
  Incomplete Data: There may be missing or incomplete data required for the cash flow simulation, such as transaction details, account settings, or parameters.
  Configuration Issues: There could be configuration issues in the escrow account settings or in the cash flow simulation parameters.
  
  Solution:
  
  Check Simulation Settings: Verify if the system is indeed in simulation mode. If you want to perform actual postings, ensure that you switch from simulation to actual processing.
  Review Data Completeness: Ensure that all necessary data for the cash flow simulation is complete and accurate. This includes checking transaction details, account balances, and any relevant parameters.
  Configuration Review: Review the configuration settings for the escrow account and cash flow simulation. Ensure that all necessary settings are correctly configured in the system.
  Run Actual Cash Flow Calculation: If you are ready to proceed with actual cash flow calculations, ensure that you execute the appropriate transaction or program that processes the cash flow for the escrow account.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling escrow accounts and cash flow simulations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to escrow accounts and cash flow management, such as FVD1 (Create Escrow Account) or FVD2 (Change Escrow Account).
  SAP Notes: Check for any SAP Notes related to the error message FVD_ESCROW057 for additional insights or patches that may address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary roles and authorizations to perform cash flow simulations and postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in financial modules within SAP.