How To Fix FVD_ESCROW061 - No condition type-dependent details defined in Customizing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_ESCROW - Message Class ESCROW

  • Message number: 061

  • Message text: No condition type-dependent details defined in Customizing

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  • 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_ESCROW061 - No condition type-dependent details defined in Customizing ?

    The SAP error message FVD_ESCROW061 indicates that there are no condition type-dependent details defined in the Customizing settings for the specific condition type being used in the context of escrow management or related financial transactions. This error typically arises when the system is unable to find the necessary configuration for processing a particular condition type.

    Cause:

    1. Missing Configuration: The most common cause of this error is that the condition type has not been properly configured in the SAP system. This could mean that the necessary entries for the condition type in the relevant customizing tables are missing.
    2. Incorrect Condition Type: The condition type being referenced may not be valid for the transaction or may not be set up for the specific application area.
    3. Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that resulted in missing entries.

    Solution:

    To resolve the error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant area for condition types (e.g., Financial Services > Loans > Escrow Management > Define Condition Types).
      • Verify that the condition type in question is defined and has the necessary details configured.
    2. Define Condition Type:

      • If the condition type is missing, you will need to create it. Ensure that you define all necessary parameters, such as calculation rules, access sequences, and any other relevant details.
    3. Review Condition Records:

      • Check if there are any condition records associated with the condition type. You can do this using transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to see if records exist.
    4. Consult Documentation:

      • Review SAP documentation or help files related to the specific module you are working with to ensure that you are following the correct procedures for setting up condition types.
    5. Transport Issues:

      • If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually adjust the settings in the target system.
    6. Contact SAP Support:

      • If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO, VK11, VK12, and VK13 (Display Condition) for managing condition types and records.
    • SAP Notes: Search for SAP Notes related to the error message or the specific condition type for any known issues or additional guidance.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to similar issues, as other users may have encountered and resolved the same error.

    By following these steps, you should be able to identify and rectify the cause of the FVD_ESCROW061 error in your SAP system.

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