How To Fix FVD_ESCROW069 - Condition type is not assigned to the Escrow application (incoming pmnt)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 069

• Message text: Condition type is not assigned to the Escrow application (incoming pmnt)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW069 - Condition type is not assigned to the Escrow application (incoming pmnt) ?

  The SAP error message FVD_ESCROW069 indicates that a specific condition type is not assigned to the Escrow application for incoming payments. This error typically arises in the context of financial transactions, particularly when dealing with escrow accounts in SAP.
  Cause:
  The error occurs when the system attempts to process an incoming payment related to an escrow transaction, but the condition type that should be applied to this transaction is not properly configured or assigned in the system. This can happen due to:
  
  Missing Configuration: The condition type required for the escrow application is not defined in the configuration settings.
  Incorrect Assignment: The condition type may exist but is not assigned to the relevant application or transaction type.
  Data Entry Errors: There may be errors in the data entry that lead to the system not recognizing the condition type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Condition Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for Financial Services or Escrow Management.
  Check if the condition type in question is defined and configured correctly.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you will need to create it or assign it to the Escrow application.
  Ensure that the condition type is linked to the appropriate pricing procedure for the escrow transactions.
  
  
  
  Review Transaction Settings:
  
  Check the settings for the specific transaction type you are working with to ensure that the condition type is included in the relevant pricing procedure.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring condition types and escrow applications.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Condition Types: In SAP, condition types are used to define pricing and discounts for various transactions. They are crucial for financial calculations.
  Escrow Management: This involves managing funds held by a third party on behalf of two other parties in a transaction. Proper configuration is essential for accurate financial reporting and compliance.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, FBL1N for vendor line items) that may help in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the FVD_ESCROW069 error message in SAP.