How To Fix FVD_CLI_CLOAN121 - Loan has not yet been disbursed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CLI_CLOAN - Credit Life Insurance for Consumer Loan

• Message number: 121

• Message text: Loan has not yet been disbursed

What causes this issue?

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

System Response

How to fix this error?

If you want to change the insurance data, reset the contract status,
carry out a model calculation with the changed insurance data and save
the contract 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 FVD_CLI_CLOAN121 - Loan has not yet been disbursed ?

  The SAP error message FVD_CLI_CLOAN121 indicates that a loan has not yet been disbursed. This error typically arises in the context of financial transactions within the SAP system, particularly in modules related to loans and financial services.
  Cause:
  The error occurs when a user attempts to perform an action (such as processing a payment, creating a transaction, or closing a loan) on a loan that has not been disbursed yet. This means that the loan amount has not been released to the borrower, and therefore, certain operations cannot be executed.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Verify the status of the loan in the system. Ensure that the loan has been properly set up and that all necessary pre-disbursement steps have been completed.
  
  
  Disburse the Loan: If the loan is indeed not disbursed, you will need to initiate the disbursement process. This typically involves:
  
  Confirming the loan agreement.
  Ensuring all required documentation is in place.
  Executing the disbursement transaction in the SAP system.
  
  
  
  Review Configuration: If you believe the loan should have been disbursed, check the configuration settings in the SAP system to ensure that there are no issues preventing the disbursement.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals related to loan processing for specific steps on how to disburse a loan.
  
  
  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 system configuration.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  FVD_DISBURSE: Disburse Loan
  
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to perform loan disbursement actions in the SAP system.
  
  
  Audit Logs: Check audit logs or transaction history to see if there were any errors or issues during the loan setup or disbursement process.
  
  
  By following these steps, you should be able to address the error message and proceed with the necessary loan transactions in SAP.