How To Fix FVD_DISB291 - Flow type &1 for disbursement in loan &2 not permitted

FVD_DISB291 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 291

• Message text: Flow type &1 for disbursement in loan &2 not permitted

What causes this issue?

It is not possible to disburse the loan using the flow type you have
selected.

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?

Select a different flow type. You can use the F4 help to select a flow
type.
If there are no values displayed in the selection help when you choose
F4 this means that the necessary settings have not been made in
Customizing. To make these settings proceed as follows:
In the IMG activity <DS:SIMG.SIMG_CFMENUFNMCFZCH>Define Condition Groups
</> choose the view <LS>Assign Flow Type to Condition Group per
Application</>.
Assign the disbursement flow to the application subfunction <LB>010 </>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB291 - Details

• The SAP error message FVD_DISB291 indicates that a specific flow type for disbursement in a loan is not permitted. This error typically arises in the context of financial transactions involving loans and disbursements in the SAP system, particularly in the Financial Services sector.
  
  Cause:
  The error can occur due to several reasons:
  
  
  Configuration Issues: The flow type specified in the transaction may not be configured correctly in the system. This could be due to missing settings in the Customizing (SPRO) for the loan management module.
  Invalid Flow Type: The flow type being used may not be valid for the specific loan product or may not be allowed for disbursement transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the disbursement for the specified flow type.
  Loan Status: The loan may be in a status that does not allow disbursement (e.g., not yet approved, closed, etc.).
  
  
  Solution:
  To resolve the error, you can take the