How To Fix FVD_ESCROW110 - Condition type not found in table TFLOANFKO

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 110

• Message text: Condition type not found in table TFLOANFKO

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW110 - Condition type not found in table TFLOANFKO ?

  The SAP error message FVD_ESCROW110 indicates that a specific condition type is not found in the table TFLOANFKO. This error typically arises in the context of financial transactions, particularly in the area of loan management or escrow accounts.
  Cause:
  
  
  Missing Condition Type: The condition type that the system is trying to access does not exist in the table TFLOANFKO. This could be due to:
  
  Incorrect configuration or setup in the system.
  The condition type may have been deleted or not created.
  The condition type may not be properly assigned to the relevant transaction or document.
  
  
  
  Configuration Issues: There may be issues in the configuration settings related to the financial products or loan management that are not aligned with the expected condition types.
  
  
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries or incorrect mappings in the relevant tables.
  
  
  Solution:
  
  
  Check Condition Types: 
  
  Go to the transaction code SPRO (SAP Reference IMG) and navigate to the relevant configuration area for loan management or escrow accounts.
  Verify if the condition type in question is defined in the system. If it is missing, you may need to create it.
  
  
  
  Review Table TFLOANFKO:
  
  Use transaction code SE16N to view the contents of the table TFLOANFKO.
  Check if the required condition type exists. If not, you may need to add it or correct any discrepancies.
  
  
  
  Configuration Review:
  
  Ensure that all necessary configuration settings are correctly set up for the financial products you are working with.
  Check if the condition type is properly assigned to the relevant product or transaction type.
  
  
  
  Consult Documentation: Review any relevant SAP documentation or notes that may provide insights into the specific condition type and its expected configuration.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address this issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE16N (for table viewing), and any specific transaction codes related to loan management.
  SAP Notes: Search for SAP Notes related to the error message or the condition type in the SAP Support Portal. There may be known issues or updates that can help resolve the problem.
  User Forums: Consider checking SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.