How To Fix FVD_LOAN100 - Escrow account with GUID &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_LOAN - Messages for the Contract Object in the Business Operations

• Message number: 100

• Message text: Escrow account with GUID &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_LOAN100 - Escrow account with GUID &1 does not exist ?

  The SAP error message FVD_LOAN100 indicates that the system is unable to find an escrow account associated with the provided GUID (Globally Unique Identifier). This error typically arises in the context of financial transactions, particularly in loan management or escrow account processing.
  Cause:
  
  Non-Existent Escrow Account: The GUID provided does not correspond to any existing escrow account in the system. This could be due to a typo or an incorrect GUID being used.
  Data Deletion: The escrow account may have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Configuration: There may be issues with the configuration of the escrow accounts in the system, leading to the inability to retrieve the account.
  Authorization Issues: The user may not have the necessary permissions to access the escrow account, leading to the perception that it does not exist.
  
  Solution:
  
  Verify the GUID: Check the GUID provided in the error message for any typographical errors. Ensure that it is the correct identifier for the escrow account you are trying to access.
  Check Escrow Account Existence: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to search for the escrow account using the GUID. If it does not appear, it may not exist.
  Review Data Deletion/Archiving: If the account was deleted or archived, consult with your SAP administrator or financial team to determine if it can be restored or if a new account needs to be created.
  Configuration Check: Ensure that the escrow account configuration is correct in the system. This may involve checking the settings in the relevant financial modules.
  Authorization Check: Verify that the user has the necessary permissions to access the escrow account. If not, the user may need to request additional access rights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing escrow accounts and financial transactions, such as FBL1N, FBL3N, FVD1 (Create Escrow Account), and FVD2 (Change Escrow Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to escrow accounts and the specific error message.
  Documentation: Review SAP documentation related to loan management and escrow accounts for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.