How To Fix FVD_INV_ACC716 - Rollover is not allowed on a non-disbursed loan

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_INV_ACC - Message Class for Investor Contract

• Message number: 716

• Message text: Rollover is not allowed on a non-disbursed loan

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_ACC716 - Rollover is not allowed on a non-disbursed loan ?

  The SAP error message FVD_INV_ACC716 indicates that a rollover operation is being attempted on a loan that has not been disbursed. This error typically occurs in the context of financial transactions within the SAP system, particularly in modules related to loans and financial services.
  Cause:
  
  Non-Disbursed Loan: The primary cause of this error is that the loan in question has not been disbursed. A rollover usually involves extending the term of a loan or refinancing it, which is only applicable to loans that have already been disbursed.
  Incorrect Transaction Type: The transaction being executed may not be appropriate for the current status of the loan.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or loan management rules.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in question. Ensure that it has been disbursed before attempting a rollover. If the loan is not disbursed, you may need to complete that process first.
  Correct Transaction: If the loan is indeed disbursed, ensure that you are using the correct transaction type for the rollover. Review the transaction details and confirm that all necessary prerequisites are met.
  Consult Documentation: Review the SAP documentation or user manuals related to loan management to ensure that you are following the correct procedures for rollovers.
  Configuration Review: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to loan management. There may be specific settings that need to be adjusted to allow rollovers for certain types of loans.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Modules: This error is typically encountered in SAP Financial Services (FS) modules, particularly those dealing with loans and credit management.
  User Roles: Ensure that the user attempting the transaction has the appropriate permissions and roles assigned to perform loan rollovers.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to proceed with the desired transaction.