How To Fix FVD_FLP018 - Contract number &1 is disbursed fully

FVD_FLP018 - Overview

• Message type: E = Error

• Message class: FVD_FLP - CML: FLP related messages

• Message number: 018

• Message text: Contract number &1 is disbursed fully

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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FVD_FLP018 - Details

• The SAP error message FVD_FLP018 indicates that a specific contract number has been fully disbursed, meaning that all the funds or amounts associated with that contract have already been allocated or paid out. This error typically arises in the context of financial transactions, particularly in modules related to loans, financing, or contract management.
  
  Cause:
  
  Full Disbursement: The primary cause of this error is that the contract in question has already been fully disbursed, and no further transactions can be processed against it.
  Incorrect Contract Number: There may be a possibility that the wrong contract number was entered, leading to confusion about the contract's status.
  System Configuration: In some cases, the system configuration or settings may not allow for additional transactions on fully disbursed contracts.
  
  
  Solution:
  
  Verify Contract Status: Check the status of the contract in the SAP system to confirm that it is indeed fully disbursed. You can do this by navigating to the relevant contract