How To Fix FVD_ESCROW063 - Requierd minimum balance must not be negative


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_ESCROW - Message Class ESCROW

  • Message number: 063

  • Message text: Requierd minimum balance must not be negative

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_ESCROW063 - Requierd minimum balance must not be negative ?

    The SAP error message FVD_ESCROW063 indicates that the required minimum balance for an escrow account must not be negative. This error typically arises in the context of financial transactions or account management within the SAP system, particularly when dealing with escrow accounts.

    Cause:

    1. Configuration Error: The minimum balance for the escrow account has been set to a negative value in the configuration settings.
    2. Data Entry Error: During the creation or modification of an escrow account, a user may have inadvertently entered a negative value for the required minimum balance.
    3. Business Logic Violation: The business rules governing the escrow account may not allow for a negative minimum balance, leading to this error when the system checks for compliance.

    Solution:

    1. Check Configuration:

      • Navigate to the configuration settings for escrow accounts in your SAP system.
      • Verify the settings for the required minimum balance and ensure that it is set to a non-negative value (zero or positive).
    2. Review Data Entry:

      • If the error occurred during the creation or modification of an escrow account, review the input data.
      • Correct any negative values entered for the required minimum balance.
    3. Consult Documentation:

      • Review the relevant SAP documentation or user manuals for guidelines on setting up escrow accounts and the implications of minimum balance settings.
    4. Testing:

      • After making the necessary changes, test the transaction again to ensure that the error has been resolved.
    5. Contact Support:

      • If the issue persists after checking the configuration and data entry, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Escrow Accounts: These are accounts held by a third party on behalf of two other parties involved in a transaction. The minimum balance is often required to ensure that there are sufficient funds to cover obligations.
    • SAP Financial Modules: This error is likely related to modules such as SAP Financial Accounting (FI) or SAP Treasury and Risk Management (TRM).
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L account line items) that may help in reviewing account balances and settings.

    By addressing the configuration and data entry aspects, you should be able to resolve the FVD_ESCROW063 error effectively.

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