How To Fix FVD_DISB048 - Disbursement obligation has been changed since the last call (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 048

• Message text: Disbursement obligation has been changed since the last call (&1)

What causes this issue?

Since the last call, activities have been carried out in the loan that
have reduced the amount of disbursement obligation.

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?

Check the business operations for this loan.

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_DISB048 - Disbursement obligation has been changed since the last call (&1) ?

  The SAP error message FVD_DISB048 indicates that a disbursement obligation has been modified since the last time it was accessed or processed. This typically occurs in the context of financial transactions, particularly in the area of disbursements or payments.
  Cause:
  
  Concurrent Modifications: The disbursement obligation may have been changed by another user or process after it was initially retrieved for processing.
  Data Integrity Issues: There may be issues with data consistency, where the system detects that the obligation has been altered in a way that could affect the transaction being processed.
  Session Timeout: If the session has been open for a long time, the data may have changed in the backend while the user was still working on it.
  
  Solution:
  
  Refresh the Data: Re-fetch the disbursement obligation data to ensure you are working with the most current information. This can often be done by navigating back to the relevant screen and reloading the data.
  Check for Changes: Investigate if any other users or processes have modified the disbursement obligation. You may need to coordinate with your team to understand any changes made.
  Review Logs: Check system logs or change logs to identify what changes were made to the disbursement obligation and by whom.
  Retry the Transaction: After refreshing the data and ensuring that you have the latest information, attempt to process the transaction again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that deal with disbursement obligations, such as F-53 (Post Outgoing Payments) or others related to financial disbursements.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify disbursement obligations.
  SAP Notes: Check for any SAP Notes related to this error message, as there may be patches or updates that address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and continue with your disbursement processing.