How To Fix FVD_ESCROW079 - Payments with identical values exist in the condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 079

• Message text: Payments with identical values exist in the condition type

What causes this issue?

There are payments for this escrow account that have identical values in
the <LS>Condition Type</>.

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</> field and correct the entry. You may be
able to group the existing payments for the escrow account into one
single payment.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW079 - Payments with identical values exist in the condition type ?

  The SAP error message FVD_ESCROW079 indicates that there are multiple payments with identical values in the condition type, which is causing a conflict in processing. This error typically arises in the context of financial transactions, particularly in the area of escrow payments or similar financial conditions.
  Cause:
  
  Duplicate Entries: The most common cause of this error is the presence of duplicate payment entries in the system for the same condition type. This can happen due to data entry errors, system imports, or incorrect configuration.
  Configuration Issues: There may be issues in the configuration of the condition types or pricing procedures that allow for duplicate entries.
  Data Integrity Issues: If the data in the system is not properly maintained, it can lead to inconsistencies that trigger this error.
  
  Solution:
  
  
  Identify Duplicates: Check the condition records for the specific condition type mentioned in the error message. Look for any duplicate entries that have the same values.
  
  You can use transaction codes like VK13 (Display Condition) to view the condition records.
  
  
  
  Remove or Adjust Duplicates: Once you identify the duplicates, you can either delete the unnecessary entries or adjust them to ensure that there are no identical values.
  
  If you need to keep both entries, consider modifying one of them to have a different value or condition.
  
  
  
  Review Configuration: If duplicates are a recurring issue, review the configuration of the condition types and pricing procedures to ensure they are set up correctly to prevent duplicates.
  
  Check the settings in the relevant customizing transactions (e.g., V/06 for condition types).
  
  
  
  Data Cleansing: Perform a data cleansing exercise to ensure that the data in the system is accurate and free from duplicates. This may involve running reports or using data management tools.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific condition type and error message for any additional guidance or known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing condition records.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error or provide additional insights.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage condition records effectively, as insufficient permissions can lead to errors in data entry.
  
  By following these steps, you should be able to resolve the FVD_ESCROW079 error and prevent it from occurring in the future.