How To Fix FVD_DISB049 - Disb. obligation at start of fixed period changed since last call (&1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 049

• Message text: Disb. obligation at start of fixed period changed since last call (&1)

What causes this issue?

The disbursement obligation at the start of the fixed interest period
has changed. This suggests that there has been an increase in capital 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 no capital increase exists, 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_DISB049 - Disb. obligation at start of fixed period changed since last call (&1) ?

  The SAP error message FVD_DISB049 indicates that there has been a change in the disbursement obligation at the start of a fixed period since the last call. This typically occurs in the context of financial transactions or disbursement processes within SAP, particularly in modules related to financial services or treasury management.
  Cause:
  
  Data Changes: The disbursement obligation data may have been modified after the last processing call. This could be due to manual changes, updates from other processes, or batch jobs that have altered the obligation data.
  Concurrency Issues: If multiple users or processes are trying to access or modify the same data simultaneously, it can lead to inconsistencies and trigger this error.
  Configuration Issues: Incorrect configuration settings in the system related to disbursement obligations or fixed periods may also lead to this error.
  
  Solution:
  
  Check for Changes: Review the disbursement obligation data to identify any changes that may have occurred since the last processing call. This can be done by checking logs or change documents in SAP.
  Reprocess the Transaction: If the data has changed, you may need to reprocess the transaction that triggered the error. Ensure that you are working with the most current data.
  Locking Mechanism: Implement or review the locking mechanisms in place to prevent concurrent modifications to the same data. This can help avoid conflicts and ensure data integrity.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FB03 (Display Document).
  Change Logs: Utilize transaction codes like SCU3 to view change logs for the relevant tables to see what changes were made and by whom.
  SAP Notes: Search for SAP Notes related to the error message FVD_DISB049 in the SAP Support Portal for any specific fixes or recommendations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.