How To Fix FVD_DISB164 - Check object "object" does not exist in the loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 164

• Message text: Check object "object" does not exist in the loan

What causes this issue?

The collateral objects relevant for the loan have not been entered.

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_DISB164 - Check object "object" does not exist in the loan ?

  The SAP error message FVD_DISB164 typically indicates that there is an issue with a specific object (such as a loan or a related financial object) that is expected to exist in the system but cannot be found. This error often arises in the context of financial transactions, particularly in the area of loan disbursements or related financial operations.
  Cause:
  
  Object Not Created: The object (e.g., loan, contract) you are trying to reference may not have been created or saved in the system.
  Incorrect Object Reference: The object ID or reference you are using may be incorrect or misspelled.
  Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: There may be authorization issues preventing access to the object.
  Configuration Issues: There could be configuration issues in the SAP system that prevent the object from being recognized.
  
  Solution:
  
  Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by searching for the object in the relevant transaction or using the appropriate report.
  Check Object ID: Ensure that the object ID or reference you are using is correct. Double-check for any typos or errors.
  Review Deletion/Archiving: If the object was deleted or archived, you may need to restore it or create a new one.
  Authorization Check: Ensure that you have the necessary authorizations to access the object. Consult with your SAP security team if needed.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the transaction you are trying to perform.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to loan management and disbursement processes, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or user manuals related to loan management and disbursement processes for additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.