How To Fix FVD_ESCROW078 - Selected row cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 078

• Message text: Selected row cannot be deleted

What causes this issue?

The selected row of escrow conditions cannot be deleted. Postings have
already been generated on the basis of this condition.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESCROW078 - Selected row cannot be deleted ?

  The SAP error message FVD_ESCROW078: Selected row cannot be deleted typically occurs in the context of managing escrow accounts or similar financial transactions within the SAP system. This error indicates that the system is preventing the deletion of a selected row, likely due to certain constraints or conditions that are not met.
  Possible Causes:
  
  
  Data Integrity Constraints: The row you are trying to delete may be linked to other data entries or transactions that maintain data integrity. For example, if there are dependent records or references, the system will not allow deletion.
  
  
  Status of the Record: The record may be in a status that does not permit deletion. For instance, if the record is already processed or finalized, it cannot be deleted.
  
  
  Authorization Issues: The user may not have the necessary permissions to delete the record. This could be due to role-based access controls in the SAP system.
  
  
  Configuration Settings: Certain configurations in the SAP system may restrict the deletion of records under specific conditions.
  
  
  Solutions:
  
  
  Check Dependencies: Review the selected row for any dependencies or linked records. If there are related entries, you may need to delete or modify those first.
  
  
  Review Record Status: Ensure that the record is in a status that allows deletion. If it is finalized or processed, you may need to reverse or cancel the transaction before deletion.
  
  
  User Permissions: Verify that you have the necessary authorizations to delete the record. If not, contact your SAP administrator to request the appropriate permissions.
  
  
  Consult Configuration: If you suspect that configuration settings are causing the issue, consult with your SAP functional consultant or system administrator to review the settings related to the escrow functionality.
  
  
  Error Logs: Check the SAP error logs or transaction logs for more detailed information about why the deletion is being blocked. This can provide insights into specific constraints or issues.
  
  
  SAP Notes: Search for relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to escrow management in SAP, such as FVD1 (Create Escrow), FVD2 (Change Escrow), and FVD3 (Display Escrow).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to escrow accounts and financial transaction management for best practices and guidelines.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.