How To Fix FVD_ESCROW111 - No condition type has been entered; data will be lost

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 111

• Message text: No condition type has been entered; data will be lost

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW111 - No condition type has been entered; data will be lost ?

  The SAP error message FVD_ESCROW111 indicates that no condition type has been entered in a specific transaction or process, which can lead to data loss. This error typically occurs in the context of financial transactions, particularly in the area of escrow management or similar financial processes.
  Cause:
  
  Missing Condition Type: The primary cause of this error is that the system expects a condition type to be specified for a transaction, but none has been entered. Condition types are used in pricing and financial calculations, and their absence can lead to incomplete or incorrect data processing.
  Configuration Issues: There may be configuration issues in the SAP system where the condition types are not properly defined or linked to the relevant transaction types.
  User Input Error: The user may have overlooked entering the required condition type during data entry.
  
  Solution:
  
  Enter Condition Type: The most straightforward solution is to ensure that a valid condition type is entered in the relevant field before proceeding with the transaction. Check the documentation or guidelines for the specific transaction to identify the required condition types.
  Check Configuration: If you are an SAP administrator or have access to configuration settings, verify that the condition types are correctly defined in the system. This may involve checking the pricing procedure or the relevant configuration settings in the SAP Customizing Implementation Guide (IMG).
  User Training: If the error is due to user oversight, consider providing additional training or documentation to users to ensure they understand the importance of entering condition types.
  Debugging: If the issue persists, it may be necessary to debug the transaction to identify why the condition type is not being populated. This may involve working with your SAP technical team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional context for the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the relevant SAP documentation for the module you are working with (e.g., Financial Accounting, Controlling) to understand the role of condition types in transactions.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.