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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB291 - Flow type &1 for disbursement in loan &2 not permitted ?

  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 following steps:
  
  
  Check Configuration:
  
  Go to the Customizing settings (SPRO) and verify the configuration for the flow types related to loan disbursements.
  Ensure that the flow type you are trying to use is allowed for the loan product in question.
  
  
  
  Validate Flow Type:
  
  Confirm that the flow type you are using is valid for disbursement. You can check the allowed flow types for the specific loan type in the system documentation or configuration.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to perform the disbursement. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Check Loan Status:
  
  Verify the status of the loan. Ensure that the loan is in a state that allows disbursement. If the loan is not in the correct status, you may need to change its status or take appropriate actions to enable disbursement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details regarding the flow types and their configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to navigate through loan management processes.
  SAP Notes: Check for any SAP Notes related to the error message FVD_DISB291 for potential bug fixes or updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.