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How To Fix DISB_API_GEN019 - Loan Disbursement &1 has been reversed


DISB_API_GEN019 - Overview

  • Message type: E = Error

  • Message class: DISB_API_GEN - Generic API for disbursement

  • Message number: 019

  • Message text: Loan Disbursement &1 has been reversed

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  • 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.



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DISB_API_GEN019 - Details

  • The SAP error message DISB_API_GEN019 indicates that a loan disbursement has been reversed. This error typically occurs in the context of the Loan Management module within SAP, particularly when dealing with disbursement transactions.
    
    Cause: The error message DISB_API_GEN019 is triggered when an attempt is made to process a loan disbursement that has already been reversed. This can happen due to various reasons, such as: Manual Reversal: A user may have manually reversed the loan disbursement transaction. System Process: A batch job or automated process may have reversed the disbursement due to certain conditions being met (e.g., compliance issues, errors in the original disbursement). Data Integrity Issues: There may be inconsistencies in the data that led to the reversal of the disbursement.
    Solution: To resolve the DISB_API_GEN019 error, consider the following steps: Check Transaction History: Review the transaction history for the specific loan disbursement to confirm that it has indeed been reversed. This can usually be done through transaction

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