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How To Fix FVD_ESCROW011 - Escrow account has not been deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_ESCROW - Message Class ESCROW

  • Message number: 011

  • Message text: Escrow account has not been deleted

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  • 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_ESCROW011 - Escrow account has not been deleted ?

    The SAP error message FVD_ESCROW011 indicates that an escrow account has not been deleted. This error typically arises in the context of financial transactions or account management within the SAP system, particularly in modules related to financial services or treasury management.

    Cause:

    The error can occur due to several reasons:

    1. Existing Transactions: There may be open transactions or postings associated with the escrow account that prevent its deletion.
    2. Configuration Issues: The account may be configured in a way that does not allow deletion, or there may be dependencies on other financial objects.
    3. Authorization Issues: The user attempting to delete the account may not have the necessary permissions to perform this action.
    4. System Lock: The account might be locked for processing or due to ongoing transactions.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check for Open Transactions:

      • Review the escrow account for any open transactions or postings. You may need to clear or settle these transactions before attempting to delete the account.
    2. Review Account Configuration:

      • Ensure that the account is not configured in a way that prevents deletion. Check the account settings and dependencies.
    3. User Authorization:

      • Verify that the user has the necessary authorizations to delete the escrow account. If not, contact your system administrator to obtain the required permissions.
    4. System Lock:

      • Check if the account is locked for processing. If it is, you may need to wait until the lock is released or contact your system administrator for assistance.
    5. Use Transaction Codes:

      • Use relevant transaction codes (like FBL1N, FBL3N, or FBL5N) to check for any related postings or transactions that might be preventing the deletion.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific instructions related to escrow accounts and their management.
    7. Contact SAP Support:

      • If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.

    Related Information:

    • Escrow Accounts: These are accounts held in trust by a third party, often used in real estate transactions or other financial agreements.
    • SAP Modules: This error is typically encountered in modules like SAP Financial Accounting (FI) or SAP Treasury and Risk Management (TRM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes for managing accounts and transactions in SAP.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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