How To Fix FVD_INV_ACC556 - Enter an amount less than disbursement obligation for this product


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_INV_ACC - Message Class for Investor Contract

  • Message number: 556

  • Message text: Enter an amount less than disbursement obligation for this product

  • Show details Hide details


  • 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_INV_ACC556 - Enter an amount less than disbursement obligation for this product ?
    The SAP error message FVD_INV_ACC556 indicates that the amount you are trying to enter exceeds the disbursement obligation for a specific product. This typically occurs in the context of financial transactions, particularly in the area of disbursements or payments related to financial products.
    
    Cause: Exceeding Disbursement Obligation: The primary cause of this error is that the amount you are attempting to enter is greater than the allowed disbursement obligation for the product in question. Each financial product has a defined limit on how much can be disbursed, and entering an amount that exceeds this limit triggers the error. Incorrect Configuration: There may be an issue with the configuration of the financial product or the disbursement settings in the SAP system. Data Entry Error: It could also be a simple data entry mistake where the amount was incorrectly inputted.
    Solution: Check Disbursement Obligation: Verify the disbursement obligation for the product you are working with. Ensure that the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker