How To Fix FVD_ESCROW050 - Table TDESC_TYPEMAP is not filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 050

• Message text: Table TDESC_TYPEMAP is not filled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW050 - Table TDESC_TYPEMAP is not filled ?

  The SAP error message FVD_ESCROW050 indicating that "Table TDESC_TYPEMAP is not filled" typically arises in the context of the SAP Financial Services module, particularly when dealing with escrow accounts or related financial transactions. This error suggests that the system is unable to find the necessary mapping information in the specified table, which is crucial for processing certain financial operations.
  Cause:
  
  Missing Data: The table TDESC_TYPEMAP is not populated with the required data. This could be due to an incomplete configuration or a failure during the data migration process.
  Configuration Issues: The system may not have been properly configured to handle the specific types of transactions or data that are being processed.
  Transport Issues: If the system was recently updated or transported from another environment, the necessary data might not have been included in the transport request.
  
  Solution:
  
  
  Check Table TDESC_TYPEMAP: 
  
  Use transaction code SE11 or SE16 to view the contents of the table TDESC_TYPEMAP. Check if it is empty or if the required entries are missing.
  
  
  
  Populate the Table:
  
  If the table is empty, you may need to populate it with the necessary mapping data. This can typically be done through configuration settings in the SAP system.
  Consult the relevant configuration documentation or your SAP functional consultant to determine what entries are required.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration steps for escrow accounts or the specific financial processes you are working with have been completed.
  Check the customizing settings in transaction SPRO under the relevant financial services area.
  
  
  
  Transport Requests:
  
  If the issue arose after a transport, verify that all necessary data was included in the transport request. You may need to re-transport the missing data or manually enter it.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE16 (Data Browser), SPRO (Customizing).
  Documentation: Review SAP documentation related to Financial Services and escrow account management for specific configuration steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.