How To Fix FVD_REPAY045 - The available disbursement obligation has changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_REPAY - Messages for Payoff

• Message number: 045

• Message text: The available disbursement obligation has changed

What causes this issue?

Changes have been made to the loan since the still unactivated payoff
was last processed. This has changed the available disbursement
obligation for the due date.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

You need to make the appropriate adjustments to the payoff, for example
reduce the partial waiver.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_REPAY045 - The available disbursement obligation has changed ?

  The SAP error message FVD_REPAY045 indicates that there has been a change in the available disbursement obligation for a financial transaction, which can occur in various scenarios, particularly in the context of financial services and loan management.
  Cause:
  
  Change in Obligation Amount: The disbursement obligation amount may have been altered due to adjustments in the loan terms, repayments, or other financial transactions.
  Data Entry Errors: Incorrect data entry during transaction processing can lead to discrepancies in the available disbursement obligation.
  System Updates: Changes in configuration or updates in the SAP system can affect how obligations are calculated or displayed.
  Concurrent Transactions: If multiple users are processing transactions simultaneously, it may lead to conflicts in the available obligation data.
  
  Solution:
  
  Review Transaction Details: Check the details of the transaction that triggered the error. Ensure that the disbursement obligation amount is correct and matches the expected values.
  Recalculate Obligations: If there have been changes in the underlying data, you may need to recalculate the disbursement obligations. This can often be done through specific SAP transactions or reports.
  Check for Concurrent Processes: Ensure that no other transactions are being processed that might affect the disbursement obligation. If necessary, coordinate with other users to avoid conflicts.
  Consult Configuration Settings: Review the configuration settings related to disbursement obligations in the SAP system. Ensure that they are set up correctly and that any recent changes have been properly implemented.
  Error Logs and Messages: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Knowledge Base for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Look for SAP Notes related to the error message FVD_REPAY045 in the SAP Support Portal, as they may provide specific fixes or patches.
  Documentation: Review the SAP documentation for the financial module you are using, as it may contain information on how disbursement obligations are managed and calculated.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.