How To Fix FVD_ESCROW059 - No texts entered for the condition types in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 059

• Message text: No texts entered for the condition types in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW059 - No texts entered for the condition types in Customizing ?

  The SAP error message FVD_ESCROW059 indicates that there are no texts entered for the condition types in the Customizing settings. This typically occurs in the context of financial transactions, particularly in the area of escrow accounts or similar financial instruments where condition types are used to define specific terms or conditions.
  Cause:
  The error arises when the system expects to find descriptive texts for certain condition types, but none have been defined in the Customizing settings. This can happen if:
  
  The condition types were created but not assigned any descriptive texts.
  The texts were deleted or not maintained properly during the configuration process.
  There is a mismatch between the condition types used in a transaction and those defined in the Customizing settings.
  
  Solution:
  To resolve this error, you need to ensure that the relevant condition types have associated texts in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing Implementation Guide.
  
  
  
  Navigate to Condition Types:
  
  Follow the path: Financial Services -> Loan Management -> Basic Functions -> Condition Types -> Define Condition Types.
  
  
  
  Check Condition Types:
  
  Identify the condition types that are causing the error. You may need to refer to the documentation or the specific transaction that triggered the error to find out which condition types are involved.
  
  
  
  Maintain Texts:
  
  For each condition type, ensure that you enter the necessary texts. You can do this by selecting the condition type and choosing the option to maintain texts. Enter the required descriptions in the appropriate language.
  
  
  
  Save Changes:
  
  After entering the texts, save your changes.
  
  
  
  Test the Transaction:
  
  Go back to the transaction that generated the error and test it again to see if the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Escrow Account) or FVD2 (Change Escrow Account) that may be related to the condition types in question.
  Documentation: Review SAP documentation or help files related to condition types and their configuration in the context of your specific SAP module (e.g., Financial Services).
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By ensuring that all necessary texts are maintained for the condition types, you should be able to resolve the FVD_ESCROW059 error and proceed with your transactions without further issues.