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Message type: E = Error
Message class: FVD_DISB - Messages for Disbursement
Message number: 169
Message text: Flow type for loan disbursement missing
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The system cannot disburse the loan unless you enter a flow type for the
disbursement.
Enter a flow type for the disbursement.
Error message extract from SAP system. Copyright SAP SE.
FVD_DISB169
- Flow type for loan disbursement missing ?The SAP error message FVD_DISB169 indicates that there is a missing flow type for loan disbursement in the system. This error typically arises in the context of financial transactions related to loans, particularly when the system is trying to process a loan disbursement but cannot find the appropriate flow type to categorize the transaction.
Cause:
- Configuration Issues: The flow type for loan disbursement may not be configured correctly in the system. This could be due to missing entries in the configuration tables or incorrect settings.
- Missing Master Data: The necessary master data for the loan or the associated financial transaction may not be set up properly.
- Transaction Type Not Defined: The specific transaction type for the loan disbursement may not have been defined in the system.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the flow type.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (usually through SPRO) and navigate to the relevant area for loan management or financial transactions.
- Ensure that the flow types for loan disbursement are defined and correctly configured.
Define Flow Types:
- If the flow type is missing, you may need to create it. This involves defining the flow type in the system and linking it to the appropriate transaction types.
Review Master Data:
- Check the master data for the loan in question. Ensure that all necessary fields are filled out and that the loan is set up correctly.
Transaction Type Settings:
- Verify that the transaction type for the loan disbursement is defined and linked to the correct flow type.
User Authorizations:
- Ensure that the user attempting the transaction has the necessary authorizations to access the flow type.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring flow types and handling loan disbursements.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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