How To Fix FVD_ESCROW012 - Escrow account has been deleted


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_ESCROW - Message Class ESCROW

  • Message number: 012

  • Message text: Escrow account has 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.



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    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_ESCROW012 - Escrow account has been deleted ?

    The SAP error message FVD_ESCROW012 indicates that an escrow account has been deleted, which means that the system is trying to access an escrow account that no longer exists in the database. This can occur in various scenarios, such as during financial transactions, reporting, or when trying to retrieve account information.

    Cause:

    1. Account Deletion: The escrow account was deleted by a user or through a batch job, which can happen if the account is no longer needed or if there was an error in account management.
    2. Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or data migration issues.
    3. Configuration Changes: Changes in the configuration settings related to escrow accounts may lead to the deletion or deactivation of accounts.

    Solution:

    1. Verify Account Status: Check the status of the escrow account in the system. You can do this by navigating to the relevant transaction code (e.g., FBL3N for G/L accounts) to see if the account is indeed deleted.
    2. Restore Account: If the account was deleted in error, you may need to restore it. This can typically be done by creating a new escrow account with the same details or by restoring it from a backup if available.
    3. Check User Authorizations: Ensure that the user attempting to access the escrow account has the necessary authorizations to view or manage the account.
    4. Review Configuration: If the deletion was part of a configuration change, review the settings to ensure that they are correct and that the necessary accounts are active.
    5. Consult Documentation: Refer to SAP documentation or support notes related to escrow accounts for any specific instructions or troubleshooting steps.
    6. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account), F-02 (General Posting), and F-03 (Clear G/L Account) to manage and troubleshoot accounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to escrow accounts and the specific error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the FVD_ESCROW012 error message.

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