How To Fix FVD_UI_CLOAN091 - Contract &1 &2 has not yet been completely disbursed

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 091

• Message text: Contract &1 &2 has not yet been completely disbursed

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_CLOAN091 - Contract &1 &2 has not yet been completely disbursed ?

  The SAP error message FVD_UI_CLOAN091 indicates that a loan contract (identified by the contract number and another identifier) has not yet been completely disbursed. This typically occurs in the context of financial services, particularly in loan management within SAP's Financial Services module.
  Cause:
  The error arises when an attempt is made to perform an action (such as closing the contract, making a payment, or processing a transaction) on a loan contract that has not been fully disbursed. This means that the total amount of the loan has not yet been released to the borrower, which can happen for several reasons:
  
  The loan is still in the disbursement process.
  There are pending approvals or conditions that need to be met before the full disbursement can occur.
  There may be errors or issues in the loan setup or processing that prevent the disbursement from being completed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Loan Status: Verify the current status of the loan contract. Ensure that all necessary steps for disbursement have been completed.
  
  
  Review Disbursement Details: Look into the disbursement details of the contract. Check if there are any pending disbursement amounts or if the disbursement process is still ongoing.
  
  
  Complete Pending Actions: If there are any pending actions or approvals required for the disbursement, ensure that they are completed. This may involve contacting relevant stakeholders or departments.
  
  
  Consult Documentation: Review the loan contract documentation to ensure that all conditions for disbursement have been met.
  
  
  Check for Errors: Investigate if there are any errors in the loan setup or configuration that might be preventing the disbursement from being completed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform actions on loan contracts, as insufficient authorizations can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.