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Message type: E = Error
Message class: FVD_INV_ACC - Message Class for Investor Contract
Message number: 553
Message text: Only full disbursement permitted for investor contract product &1
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FVD_INV_ACC553
- Only full disbursement permitted for investor contract product &1 ?The SAP error message FVD_INV_ACC553 indicates that a full disbursement is required for a specific investor contract product. This error typically arises in the context of financial transactions involving investment contracts, where the system expects that the entire amount of the investment must be disbursed at once, rather than in partial amounts.
Cause:
- Contract Type Restrictions: The investor contract product you are working with may be configured to only allow full disbursements. This is common in certain financial products where partial disbursements are not permitted.
- Configuration Settings: The settings in the SAP system for the specific investor contract may not allow for partial disbursements, which can be a result of how the product was set up in the system.
- Transaction Type: The type of transaction you are attempting to execute may not support partial disbursements, leading to this error.
Solution:
- Check Contract Details: Review the details of the investor contract product to confirm whether it is indeed set up to allow only full disbursements. You can do this by navigating to the relevant contract in the SAP system and checking its configuration.
- Adjust Transaction: If you intended to make a partial disbursement, you may need to adjust your transaction to disburse the full amount instead. Ensure that the amount you are trying to disburse matches the total amount available for disbursement.
- Consult Configuration: If you believe that partial disbursements should be allowed, consult with your SAP configuration team to review the settings for the investor contract product. They may need to adjust the configuration to permit partial disbursements if that aligns with business requirements.
- Documentation and Support: Refer to SAP documentation or reach out to SAP support for further assistance if the issue persists or if you need clarification on the specific product settings.
Related Information:
By following these steps, you should be able to resolve the error and proceed with the necessary financial transactions.
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