How To Fix FVD_ESCROW109 - Payment plan cannot be deactivated: posted records exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESCROW - Message Class ESCROW

• Message number: 109

• Message text: Payment plan cannot be deactivated: posted records 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_ESCROW109 - Payment plan cannot be deactivated: posted records exist ?

  The SAP error message FVD_ESCROW109 indicates that a payment plan cannot be deactivated because there are posted records associated with it. This typically occurs in the context of financial transactions where a payment plan has been established, and there are already financial postings (like payments or invoices) that reference this plan.
  
  Cause:
  
  Posted Records Exist: The primary reason for this error is that there are one or more financial documents (like invoices, payments, or other postings) that have already been created against the payment plan you are trying to deactivate.
  Data Integrity: SAP enforces data integrity rules to ensure that deactivating a payment plan does not lead to inconsistencies in financial reporting or transaction history.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Posted Records:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any posted records related to the payment plan.
  Look for