How To Fix FVD_DISB005 - Co. code &1 loan contract &2: Internal error determining capital amounts

FVD_DISB005 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 005

• Message text: Co. code &1 loan contract &2: Internal error determining capital amounts

What causes this issue?

An internal error occurred during the calculation of the capital
amounts. The error may have been caused by the following:
Your settings in Customizing are incorrect.
Modifications have been made to the source code.

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?

To correct this error contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB005 - Details

• The SAP error message FVD_DISB005 typically indicates an internal error that occurs when the system is unable to determine the capital amounts for a loan contract in the specified company code. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the loan contract setup.
  Possible Causes:
  
  
  Configuration Issues: There may be incorrect or incomplete configuration settings in the Financial Services (FS) module related to loan processing.
  Missing Data: Required data for the loan contract, such as interest rates, payment schedules, or capital amounts, may be missing or incorrectly entered.
  Inconsistencies: There could be inconsistencies in the loan contract data, such as mismatched company codes or incorrect references to financial objects.
  System Bugs: Occasionally, this error may be caused by bugs in the SAP system or specific patches that have not been applied.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the loan management module in SAP. Ensure that all necessary