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

SAP Error Message - Details

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_FLP018 - Contract number &1 is disbursed fully ?

  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 management or loan management transaction.
  Use Correct Contract Number: Ensure that the correct contract number is being used for the transaction. If there was a typographical error, correct it and try again.
  Review Business Process: If additional transactions are necessary, review the business process to determine if there is a need to create a new contract or modify the existing one.
  Consult Documentation: Refer to the SAP documentation or user manuals for specific guidelines on handling fully disbursed contracts.
  Contact Support: If the issue persists and you believe it should not be occurring, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as FVD1 (Create Contract), FVD2 (Change Contract), and FVD3 (Display Contract).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to perform actions on contracts, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the FVD_FLP018 error effectively.