How To Fix FVD_ESCROW006 - Loan number does not belong to GUID entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 006

• Message text: Loan number does not belong to GUID entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW006 - Loan number does not belong to GUID entered ?

  The SAP error message FVD_ESCROW006 indicates that the loan number you are trying to process does not correspond to the GUID (Globally Unique Identifier) that has been entered. This error typically arises in the context of financial transactions or loan management within the SAP system, particularly in modules related to treasury or financial services.
  Cause:
  
  Incorrect Loan Number: The loan number entered may be incorrect or mistyped.
  GUID Mismatch: The GUID entered does not match the GUID associated with the loan number in the system.
  Data Integrity Issues: There may be issues with data integrity, such as missing or corrupted records in the database.
  Configuration Issues: There could be configuration problems in the SAP system that affect how loans and GUIDs are linked.
  
  Solution:
  
  Verify Loan Number: Double-check the loan number for any typographical errors. Ensure that you are using the correct loan number associated with the GUID.
  Check GUID: Ensure that the GUID you are entering is correct and corresponds to the loan number you are trying to access.
  Data Validation: Use transaction codes or reports in SAP to validate that the loan number and GUID are correctly linked in the system.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidelines on handling loans and GUIDs.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a technical expert who can investigate the underlying data integrity or configuration issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view loan details and GUID associations, such as FVD1 (for loan management) or FBL1N (for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to access the loan and GUID data in the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.