How To Fix FVD_ESCROW003 - Escrow account not found in global table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 003

• Message text: Escrow account not found in global table

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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW003 - Escrow account not found in global table ?

  The SAP error message FVD_ESCROW003 indicates that the system could not find an escrow account in the global table. This error typically arises in the context of financial transactions involving escrow accounts, which are used to hold funds temporarily until certain conditions are met.
  Cause:
  
  
  Missing Escrow Account: The primary cause of this error is that the specified escrow account does not exist in the global table. This could be due to:
  
  The account not being created or configured in the system.
  Incorrect account number or identifier being used in the transaction.
  Data inconsistencies or corruption in the global table.
  
  
  
  Configuration Issues: There may be issues with the configuration settings related to escrow accounts in the SAP system.
  
  
  Authorization Issues: The user may not have the necessary permissions to access the escrow account data.
  
  
  Solution:
  
  
  Verify Escrow Account:
  
  Check if the escrow account exists in the global table. You can do this by navigating to the relevant transaction or table in SAP (e.g., using transaction codes like SE16 or SE11).
  Ensure that the account number or identifier being used in the transaction is correct.
  
  
  
  Create or Configure Escrow Account:
  
  If the escrow account does not exist, you may need to create it. This typically involves configuring the account in the relevant financial module (e.g., SAP Financial Accounting).
  Ensure that all necessary details (such as account type, currency, etc.) are correctly set up.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings for escrow accounts in the system. This may involve checking the customizing settings in the SAP IMG (Implementation Guide).
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and manage escrow accounts. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing escrow accounts and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE16: Data Browser to view table entries.
  FB50: General Ledger Account Document Entry.
  FBL3N: G/L Account Line Item Display.
  
  
  
  Tables: The global table for escrow accounts may vary based on your specific SAP configuration, but common tables to check include:
  
  T001: Company Codes
  TBSL: Escrow Account Data
  
  
  
  SAP Notes: Search for SAP Notes related to FVD_ESCROW003 for any specific patches or updates that may address this error.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.