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

FVD_INV_ACC716 - Overview

• 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,