How To Fix FVD_ESCROW001 - Escrow GUID for loan &2 not found in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 001

• Message text: Escrow GUID for loan &2 not found in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW001 - Escrow GUID for loan &2 not found in company code &1 ?

  The SAP error message FVD_ESCROW001 indicates that the system is unable to find the Escrow GUID (Globally Unique Identifier) for a loan in the specified company code. This error typically arises in the context of financial transactions involving escrow accounts, particularly in the SAP Financial Services module.
  Cause:
  
  Missing Escrow Data: The Escrow GUID for the specified loan does not exist in the database for the given company code. This could be due to data not being created or imported correctly.
  Incorrect Company Code: The company code specified in the transaction may not be the one where the escrow data is stored.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing or incorrect entries.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling escrow accounts.
  
  Solution:
  
  Verify Data Entry: Check if the loan and escrow data have been entered correctly in the system. Ensure that the Escrow GUID exists for the specified loan and company code.
  Check Company Code: Confirm that the correct company code is being used in the transaction. If necessary, switch to the correct company code where the escrow data is maintained.
  Data Consistency Check: Run consistency checks on the database to ensure that all necessary data is present and correctly linked.
  Review Migration Logs: If the issue arose after a data migration, review the migration logs for any errors or warnings that could indicate why the Escrow GUID is missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to manage escrow accounts and ensure that all necessary configurations are in place.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate the database or application logs for more detailed error information.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with escrow accounts and loans, such as FVD1 (Create Escrow Account) or FVD2 (Change Escrow Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FVD_ESCROW001 error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and manage escrow accounts in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.