How To Fix FVD_UI_CLOAN084 - Currency &1 is not permitted for disbursements for this contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 084

• Message text: Currency &1 is not permitted for disbursements for this contract

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN084 - Currency &1 is not permitted for disbursements for this contract ?

  The SAP error message FVD_UI_CLOAN084 indicates that the currency specified for disbursements in a particular contract is not permitted. This error typically arises in the context of financial transactions, particularly in loan management or contract management modules within SAP.
  Cause:
  
  Currency Configuration: The currency used for the disbursement may not be configured or allowed for the specific contract type in the system.
  Contract Settings: The contract itself may have restrictions on the currencies that can be used for disbursements.
  Master Data Issues: The master data for the contract or the related financial objects may not include the specified currency.
  Transaction Type Restrictions: Certain transaction types may have predefined currency settings that do not include the currency in question.
  
  Solution:
  
  Check Contract Settings: Review the contract settings to ensure that the currency you are trying to use is allowed. This can typically be done in the contract management module.
  Currency Configuration: Verify the currency configuration in the system. Ensure that the currency is set up correctly in the relevant configuration settings (e.g., in the customizing settings for loan management).
  Update Master Data: If the currency is not included in the master data for the contract, you may need to update the master data to include the desired currency.
  Consult Documentation: Refer to the SAP documentation or configuration guides for your specific version to understand the currency settings and restrictions.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FVD1 (Create Loan Contract) or FVD2 (Change Loan Contract) to review or modify contract details.
  Configuration Path: The configuration for currencies can typically be found under the Financial Services (FS) module in the SAP Customizing Implementation Guide (IMG).
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to contracts and currencies in the system.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.