How To Fix FVD_ESCROW025 - GUID &1 was not found in the global table

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 025

• Message text: GUID &1 was not found in the 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW025 - GUID &1 was not found in the global table ?

  The SAP error message FVD_ESCROW025 indicates that a specific GUID (Globally Unique Identifier) was not found in the global table. This error typically occurs in the context of SAP's Financial Services (FS) module, particularly in scenarios involving escrow accounts or similar financial transactions.
  Cause:
  
  
  Missing Entry: The GUID referenced in the error message does not exist in the relevant global table. This could be due to:
  
  Data not being created or saved properly.
  The GUID being deleted or not yet generated.
  A mismatch in the data being processed (e.g., trying to access a GUID that belongs to a different context or transaction).
  
  
  
  Data Consistency Issues: There may be inconsistencies in the database, possibly due to incomplete transactions or errors during data migration.
  
  
  Configuration Issues: Incorrect configuration settings in the system could lead to the GUID not being recognized.
  
  
  Solution:
  
  
  Check the GUID: Verify that the GUID being referenced is correct and exists in the relevant global table. You can do this by querying the database or using transaction codes that allow you to view the relevant data.
  
  
  Data Integrity Check: Ensure that all necessary data has been created and is consistent. If the GUID should exist but does not, you may need to recreate the relevant entries.
  
  
  Review Transaction Logs: Check the transaction logs for any errors or warnings that occurred during the creation or processing of the GUID. This may provide insights into why the GUID is missing.
  
  
  Recreate the Entry: If the GUID is indeed missing and should exist, you may need to recreate the relevant data entry that generates the GUID.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific module you are working with. There may be known issues or additional steps required for your specific scenario.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you investigate the issue, such as SE11 (Data Dictionary), SE16 (Data Browser), or specific transaction codes related to the Financial Services module.
  SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain patches, workarounds, or additional troubleshooting steps.
  System Logs: Check system logs (SM21) for any related errors that might 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.