How To Fix FVD_ESCROW070 - Condition type is not assigned to the Escrow application (outgoing pmnt)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 070

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW070 - Condition type is not assigned to the Escrow application (outgoing pmnt) ?

  The SAP error message FVD_ESCROW070 indicates that a specific condition type is not assigned to the Escrow application for outgoing payments. This error typically arises in the context of financial transactions involving escrow accounts, where certain conditions must be met for the payment processing to occur correctly.
  Cause:
  
  Missing Configuration: The condition type that is supposed to be used for the escrow application has not been configured or assigned in the system.
  Incorrect Condition Type: The condition type being referenced may not be appropriate for the escrow application or may not exist in the system.
  Master Data Issues: The master data related to the escrow application may not be set up correctly, leading to the system not recognizing the condition type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the escrow application in SAP.
  Ensure that the relevant condition type is assigned to the escrow application for outgoing payments.
  You can do this by going to the transaction code SPRO and following the path: 
  
  Financial Services -> Escrow Management -> Define Condition Types.
  
  
  Verify that the condition type is correctly linked to the relevant payment processes.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you may need to create it or assign an existing one that fits the requirements of the escrow application.
  Ensure that the condition type is active and properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the escrow account and ensure that all necessary fields are filled out correctly.
  Make sure that the condition type is included in the relevant master data records.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the payment processes correctly.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and FB50 (for general ledger postings).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring escrow management and condition types.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FVD_ESCROW070 error and ensure that the condition type is properly assigned to the escrow application for outgoing payments.