How To Fix FVD_ESCROW035 - Flow type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 035

• Message text: Flow type &1 does not exist

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_ESCROW035 - Flow type &1 does not exist ?

  The SAP error message FVD_ESCROW035 indicates that a specific flow type (denoted by &1) does not exist in the system. This error typically arises in the context of financial transactions, particularly in the area of escrow management or similar financial processes.
  Cause:
  
  Missing Flow Type: The flow type specified in the transaction does not exist in the system. This could be due to a configuration issue or an incorrect entry.
  Incorrect Configuration: The flow type may not have been defined in the system, or it may have been deleted or deactivated.
  Data Entry Error: The user may have entered an incorrect flow type code, leading to the system not recognizing it.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area where flow types are defined (e.g., Financial Services > Treasury and Risk Management > Transaction Manager > Define Flow Types).
  Verify if the flow type in question exists and is correctly configured.
  
  
  
  Correct Data Entry:
  
  Review the transaction or document where the error occurred.
  Ensure that the flow type code entered is correct and matches an existing flow type in the system.
  
  
  
  Create or Activate Flow Type:
  
  If the flow type does not exist, you may need to create it. This involves defining the flow type with the necessary parameters.
  If it was deactivated, you may need to reactivate it.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on flow types and their configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for object navigator) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify flow types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.