How To Fix FVD_STOP_SERVICE019 - Disbursement stop is set for loan &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_STOP_SERVICE - Messages for Stops Management

• Message number: 019

• Message text: Disbursement stop is set for loan &1

What causes this issue?

This loan is locked by a Disbursement Stop. Using stops you can lock
certain business operations from being performed on the loan.

System Response

It is not possible to disburse this loan while this stop is set.
Existing disbursements for this loan can be displayed but cannot be
changed.

How to fix this error?

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

Procedure for System Administrators

You can process stops using the transacation
<DS:TRAN.FN_STOP_ADMIN>Manage Stops</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_STOP_SERVICE019 - Disbursement stop is set for loan &1 ?

  The SAP error message FVD_STOP_SERVICE019 indicates that a disbursement stop has been set for a specific loan (denoted by &1). This typically means that the system has been configured to prevent any disbursement or payment related to that loan due to certain conditions or settings.
  Cause:
  
  
  Disbursement Stop Configuration: A disbursement stop may have been manually set for the loan due to various reasons, such as:
  
  The loan is in default or has overdue payments.
  There are compliance issues or regulatory holds.
  The loan is under review or has been flagged for some reason.
  Internal business rules or policies that prevent further disbursement.
  
  
  
  System Settings: The configuration in the SAP system may have specific rules that trigger a disbursement stop based on certain criteria (e.g., credit risk, loan status).
  
  
  Solution:
  
  
  Review Loan Status: Check the status of the loan in question. Look for any flags or indicators that might explain why the disbursement stop is in place.
  
  
  Check Disbursement Stop Settings: 
  
  Navigate to the relevant transaction in SAP (e.g., FVD1, FVD2) to view the loan details.
  Look for any settings or indicators that specify a disbursement stop.
  
  
  
  Consult with Relevant Departments: If the disbursement stop is due to compliance or internal policy reasons, consult with the finance, compliance, or risk management departments to understand the rationale behind the stop.
  
  
  Remove Disbursement Stop: If it is determined that the disbursement stop can be lifted (e.g., the issue has been resolved), you may need to:
  
  Use the appropriate transaction to remove the disbursement stop.
  Ensure that all necessary approvals are obtained before making changes.
  
  
  
  Documentation: Ensure that any changes made are documented properly for audit purposes.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing loans and disbursement stops, such as:
  
  FVD1: Create Loan
  FVD2: Change Loan
  FVD3: Display Loan
  FVD4: Manage Disbursement Stops
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to disbursement stops and error messages.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan settings in the SAP system.
  
  
  Training and Documentation: Refer to internal training materials or SAP documentation for guidance on managing loans and disbursement processes.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.