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
This loan is locked by a Disbursement Stop. Using stops you can lock
certain business operations from being performed on the loan.
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You can process stops using the transacation
<DS:TRAN.FN_STOP_ADMIN>Manage Stops</>.
Error message extract from SAP system. Copyright SAP SE.
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
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