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
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FVD_INV_ACC555
Partial disbursement is not possible for product type &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC554
Disbursement is not possible for product type &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC557
Partial disbursement is initial. Post as full disbursement.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FVD_INV_ACC601
Incoming payment not simulated or transferred
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.