How To Fix FVD_ESCROW076 - Identical payments for condition type &1 and effective from date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 076

• Message text: Identical payments for condition type &1 and effective from date &2

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?

Payments have been created for the escrow account that have identical
characteristic values in the <LS>Condition Type</> and <LS>Effective
from</> fields.

System Response

If you save a constellation like this, errors will occur in the update
process.

How to fix this error?

Check the <LS>Condition Type</> and <LS>Effective from</> fields and
correct the entries. You may be able to group the payments created for
the escrow account into one single payment.

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_ESCROW076 - Identical payments for condition type &1 and effective from date &2 ?

  The SAP error message FVD_ESCROW076 indicates that there are identical payments for a specific condition type and effective date in the system. This typically occurs in the context of financial transactions, particularly in escrow or payment processing scenarios.
  Cause:
  The error arises when the system detects that there are duplicate entries for a payment condition type on the same effective date. This can happen due to:
  
  Duplicate Data Entry: The same payment condition might have been entered multiple times for the same date.
  Configuration Issues: There may be issues in the configuration of the payment conditions that allow for duplicates.
  Data Migration Issues: If data was migrated from another system, it might have resulted in duplicate entries.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Review the entries for the specified condition type and effective date in the relevant transaction or table.
  Identify and remove any duplicate entries.
  
  
  
  Adjust Configuration:
  
  If the issue is due to configuration, review the settings for the condition types in the relevant customizing transaction (e.g., SPRO).
  Ensure that the system is set up to prevent duplicate entries for the same condition type and date.
  
  
  
  Data Cleanup:
  
  If duplicates were introduced through data migration, consider running a cleanup process to remove or consolidate duplicate records.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific condition type and error message for additional guidance.
  
  
  
  Testing:
  
  After making changes, test the process again to ensure that the error does not recur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE16 or SE11 to view the underlying database tables and check for duplicates.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.