How To Fix EP570 - Disbursement with subsequent credit life insurance

EP570 - Overview

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 570

• Message text: Disbursement with subsequent credit life insurance

What causes this issue?

One or more documents are to be checked for reversibility. At least one
of these documents is the first disbursement of the loan. A credit life
insurance contract is included in the loan.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you want to reverse the first disbursement, rescind the CLI first.
After you have reversed the disbursement, reactivate the CLI. Then enter
the disbursement data again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP570 - Disbursement with subsequent credit life insurance ?

  The SAP error message EP570 typically relates to issues encountered during the processing of disbursements in the context of credit life insurance. This error can arise due to various reasons, including configuration issues, missing data, or incorrect processing steps.
  
  Cause:
  
  
  Configuration Issues: The system may not be properly configured for handling disbursements related to credit life insurance.
  Missing Data: Required fields or data may be missing in the transaction, such as policy details, customer information, or financial data.
  Incorrect Processing Steps: The sequence of operations may not be followed correctly, leading to inconsistencies in the data.
  Authorization Issues: The user may not have the necessary permissions to perform the disbursement operation.
  
  
  Solution:
  
  Check Configuration: Review the configuration settings for credit life insurance disbursements in the SAP system. Ensure that all necessary parameters are set correctly.
  Validate Data: Ensure that all required fields are filled out correctly in the transaction. Check for any missing or incorrect data entries.
  Review Processing