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

FVD_UI_CLOAN084 - Overview

• 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

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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