Do you have any question about this error?
Message type: E = Error
Message class: FVD_ESCROW - Message Class ESCROW
Message number: 080
Message text: Field &1-&2 filled incorrectly during transfer to condition adapter
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FVD_ESCROW080
- Field &1-&2 filled incorrectly during transfer to condition adapter ?The SAP error message FVD_ESCROW080 indicates that there is an issue with the data being transferred to the condition adapter, specifically that the fields identified by
&1
and&2
are filled incorrectly. This error typically arises in the context of financial transactions or condition management within SAP, particularly in the area of escrow management or similar financial processes.Cause:
Incorrect Field Values: The fields specified in the error message may contain values that do not meet the expected format or criteria. This could be due to:
- Data entry errors.
- Missing mandatory fields.
- Values that exceed the allowed length or are of the wrong data type.
Configuration Issues: There may be configuration settings in the condition adapter that are not aligned with the data being processed. This could include:
- Incorrect mapping of fields.
- Missing or incorrect condition types.
Data Consistency Issues: The data being transferred may not be consistent with the existing data in the system, leading to validation failures.
Solution:
Check Field Values: Review the values in the fields
&1
and&2
to ensure they are filled correctly. Verify:
- Data types (e.g., numeric, alphanumeric).
- Length constraints.
- Required fields are not left blank.
Review Configuration: Check the configuration of the condition adapter to ensure that it is set up correctly. This may involve:
- Verifying the mapping of fields.
- Ensuring that all necessary condition types are defined and active.
Data Validation: Implement data validation checks before the transfer to ensure that all data meets the required criteria. This can help catch errors early in the process.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional context and troubleshooting steps.
Debugging: If the issue persists, consider enabling debugging or logging to capture more detailed information about the data being processed at the time of the error.
Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the transaction.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FVD_ESCROW080 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
FVD_ESCROW079
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 Respons...
FVD_ESCROW078
Selected row cannot be deleted
What causes this issue? The selected row of escrow conditions cannot be deleted. Postings have already been generated on the basis of this condition....
FVD_ESCROW081
Frequency of outgoing payment missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_ESCROW082
Due date missing for outgoing payment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.