How To Fix FVD_DISB163 - Check object "file" does not exist in the loan or is not relevant

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 163

• Message text: Check object "file" does not exist in the loan or is not relevant

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB163 - Check object "file" does not exist in the loan or is not relevant ?

  The SAP error message FVD_DISB163 typically occurs in the context of loan processing within the SAP system, particularly when dealing with disbursement or file management. The message indicates that the system is unable to find a specific object (file) related to a loan, or that the object is not relevant for the current operation.
  Cause:
  
  Missing File: The file that is supposed to be associated with the loan does not exist in the system.
  Incorrect Loan Reference: The loan reference being used may be incorrect or does not match any existing records.
  File Relevance: The file may not be relevant for the specific loan operation you are trying to perform (e.g., disbursement).
  Authorization Issues: There may be authorization issues preventing access to the file or loan object.
  Data Inconsistency: There could be inconsistencies in the data, such as missing links between the loan and the associated files.
  
  Solution:
  
  Verify File Existence: Check if the file exists in the system. You can do this by navigating to the relevant transaction or using the file management tools in SAP.
  Check Loan Reference: Ensure that the loan reference you are using is correct and corresponds to an existing loan in the system.
  Review File Relevance: Confirm that the file is relevant for the operation you are trying to perform. If it is not, you may need to use a different file or update the loan details.
  Authorization Check: Ensure that you have the necessary authorizations to access the loan and the associated files. If not, contact your system administrator.
  Data Consistency Check: Run consistency checks or reports to identify any discrepancies in the loan and file data. You may need to correct any inconsistencies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FVD_DISB163 error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loans effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FVD_DISB163 error in your SAP system.