Message type: E = Error
Message class: FVD_ESCROW - Message Class ESCROW
Message number: 081
Message text: Frequency of outgoing payment missing
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FVD_ESCROW081
- Frequency of outgoing payment missing ?The SAP error message FVD_ESCROW081 indicates that the frequency of outgoing payments is missing in the system. This error typically arises in the context of payment processing, particularly when dealing with escrow accounts or similar financial transactions.
Cause: The error occurs when the system expects a defined frequency for outgoing payments (e.g., weekly, monthly) but cannot find this information in the relevant configuration or master data. This can happen due to: Missing Configuration: The payment frequency may not have been set up in the payment program configuration. Incomplete Master Data: The vendor or customer master data may lack the necessary details regarding payment frequency. Incorrect Payment Method: The payment method used may not be configured to support the required frequency.
Solution: To resolve the FVD_ESCROW081 error, you can take the following steps: Check Payment Frequency Configuration: Navigate to the payment program configuration in SAP (Transaction code: OBPM1 or FBZP). Ensure that the payment frequency is defined for the relevant payment
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