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

FVD_ESCROW109 - Overview

• 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

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FVD_ESCROW109 - Details

• 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