Do you have any question about this error?
Message type: E = Error
Message class: DISB_API_GEN - Generic API for disbursement
Message number: 004
Message text: Repayment flow type cannot be entered in incidental costs.
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.
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.
DISB_API_GEN004
- Repayment flow type cannot be entered in incidental costs. ?The SAP error message DISB_API_GEN004 indicates that a repayment flow type cannot be entered in incidental costs. This error typically arises in the context of the SAP Disbursement (DISB) module, which is used for managing financial transactions, including loans and repayments.
Cause:
The error occurs when there is an attempt to enter a repayment flow type in a context where it is not allowed, specifically in incidental costs. Incidental costs are typically associated with additional expenses that are not part of the main transaction flow, and repayment flow types are generally reserved for specific financial transactions related to loan repayments.
Solution:
To resolve this error, consider the following steps:
Check Flow Type Configuration: Ensure that the flow type you are trying to enter is correctly configured in the system. Repayment flow types should not be used in the context of incidental costs.
Review Transaction Context: Verify the context in which you are trying to enter the repayment flow type. Make sure you are in the correct transaction or module that allows for repayment entries.
Use Appropriate Flow Type: If you need to record incidental costs, use the appropriate flow type that is designated for incidental costs instead of a repayment flow type.
Consult Documentation: Refer to the SAP documentation or help files related to the DISB module for guidance on the correct usage of flow types and incidental costs.
Check User Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting. Sometimes, restrictions can lead to unexpected error messages.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration and help troubleshoot the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
DISB_API_GEN003
Drawing amount cannot be greater than net disbursement amount.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DISB_API_GEN002
Withheld amount cannot be greater than net disbursement amount.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DISB_API_GEN005
Only one drawing is possible for loan of Product category 340
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DISB_API_GEN006
No Disbursement data found for &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.