How To Fix FVD_ESCROW005 - Loan number for GUID not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 005

• Message text: Loan number for GUID not found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW005 - Loan number for GUID not found ?

  The SAP error message FVD_ESCROW005 indicates that the loan number associated with a specific GUID (Globally Unique Identifier) could not be found in the system. This error typically arises in the context of financial transactions, particularly in modules related to loans, escrow accounts, or financial services.
  Causes:
  
  Incorrect GUID: The GUID provided may be incorrect or not exist in the database.
  Data Deletion: The loan record associated with the GUID may have been deleted or archived.
  Integration Issues: If the system is integrated with other applications, there may be synchronization issues leading to missing data.
  Configuration Issues: There may be configuration problems in the SAP system that prevent the proper mapping of GUIDs to loan numbers.
  User Permissions: The user may not have the necessary permissions to access the loan data associated with the GUID.
  
  Solutions:
  
  Verify the GUID: Check the GUID for any typographical errors or discrepancies. Ensure that it is the correct identifier for the loan in question.
  Check Loan Records: Look into the loan records to confirm whether the loan number associated with the GUID exists. If it has been deleted, you may need to restore it from an archive or backup.
  Review Integration Settings: If the system is integrated with other applications, ensure that data synchronization is functioning correctly. Check for any errors in the integration logs.
  Consult Configuration: Review the configuration settings in the SAP system to ensure that GUIDs are correctly mapped to loan numbers. This may involve checking the relevant customizing settings.
  User Permissions: Ensure that the user has the appropriate permissions to access the loan data. If necessary, consult with your SAP security administrator to adjust permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as SE11 (Data Dictionary) to check table structures or SE16 (Data Browser) to view data in specific tables.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Documentation: Review SAP documentation related to the financial services module you are using, as it may provide additional insights into handling GUIDs and loan records.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.