How To Fix FVD_DISB124 - Flow &1 for a loan from product type &2 cannot be withheld

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 124

• Message text: Flow &1 for a loan from product type &2 cannot be withheld

What causes this issue?

The flow type &V1& (Table TZB0A) has been defined in Customizing in such
a way that it is possible to withhold flows when the appropriate
indicator has been set in the Customizing setup for product type &V2&
(Table TZPA). This is not the case. The "withhold to" date is irrelevant
here.

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?

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_DISB124 - Flow &1 for a loan from product type &2 cannot be withheld ?

  The SAP error message FVD_DISB124 typically indicates that there is an issue with the disbursement of a loan related to a specific product type. The message states that the flow (or transaction) for the loan cannot be withheld, which usually means that there is a problem with the configuration or the data associated with the loan product.
  Cause:
  
  Incorrect Configuration: The loan product type may not be configured correctly in the system. This could include missing parameters or settings that are required for the disbursement process.
  Data Issues: There may be missing or incorrect data in the loan application or related documents that prevent the system from processing the disbursement.
  Business Rules: Certain business rules or conditions may not be met, which could prevent the disbursement from being processed.
  Authorization Issues: The user may not have the necessary permissions to execute the disbursement for that specific loan product type.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the loan product type in the SAP system. Ensure that all required fields and parameters are correctly set up.
  Validate Data: Check the loan application and related documents for any missing or incorrect information. Ensure that all necessary data is complete and accurate.
  Review Business Rules: Consult with the business process owner or relevant stakeholders to understand any specific business rules that may apply to the loan product type and ensure they are being met.
  Authorization Check: Verify that the user attempting to process the disbursement has the appropriate authorizations and roles assigned in the SAP system.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for additional insights or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (Create Loan) or FVD2 (Change Loan) to review or modify loan details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.