How To Fix FVD_CAPTR247 - Disb. obligation may exist in target loan &1 after deletion/reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CAPTR - Messages for the Capital Transfer

• Message number: 247

• Message text: Disb. obligation may exist in target loan &1 after deletion/reversal

What causes this issue?

You have deleted or reversed the capital transfer. Within this business
operation the target loan &V1& has been created and a disbursement
obligation has been set up. This disbursement obligation cannot be
rescinded when the business operation is deleted or reversed.

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?

Rescind the disbursement obligation manually.

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 FVD_CAPTR247 - Disb. obligation may exist in target loan &1 after deletion/reversal ?

  The SAP error message FVD_CAPTR247 indicates that there may be a disbursement obligation associated with a target loan after an attempt to delete or reverse a transaction. This error typically arises in the context of financial transactions within the SAP system, particularly in modules related to loans and financial disbursements.
  Cause:
  
  
  Existing Disbursement Obligation: The primary cause of this error is that there is an existing disbursement obligation linked to the loan that you are trying to delete or reverse. The system prevents the deletion or reversal to maintain data integrity and ensure that financial obligations are accurately reflected.
  
  
  Transaction Dependencies: There may be dependencies or relationships between transactions that prevent the deletion or reversal of the current transaction. For example, if the loan has already been disbursed or if there are subsequent transactions that rely on the current transaction.
  
  
  Solution:
  
  
  Check for Disbursement Obligations: Before attempting to delete or reverse the transaction, check if there are any active disbursement obligations associated with the target loan. You can do this by reviewing the loan details in the SAP system.
  
  
  Clear Obligations: If there are disbursement obligations, you may need to clear or settle these obligations before you can proceed with the deletion or reversal. This may involve processing payments or adjusting the loan terms.
  
  
  Consult Documentation: Review the relevant SAP documentation or user manuals for specific instructions on handling disbursement obligations and the deletion/reversal process.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursement obligations, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform deletion or reversal actions in the SAP system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.