How To Fix FVD_UI_CLOAN116 - The disbursements entered could not be posted to the database


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

  • Message number: 116

  • Message text: The disbursements entered could not be posted to the database

  • Show details Hide details
  • What causes this issue?

    The disbursements entered could not be updated. However any changes made
    to the contract have been saved.

    System Response

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

    How to fix this error?

    Enter and save the disbursements again. If the error occurs again,
    contact your system administrator.

    Procedure for System Administrators

    INCLUDE IS_B_CML_ERROR OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_UI_CLOAN116 - The disbursements entered could not be posted to the database ?

    The SAP error message FVD_UI_CLOAN116 indicates that there was an issue with posting disbursements to the database in the context of loan management or financial transactions. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.

    Possible Causes:

    1. Data Validation Issues: The disbursement data may not meet the required validation criteria. This could include missing mandatory fields, incorrect data formats, or invalid values.

    2. Database Locking: The database might be locked due to another transaction or process that is currently being executed, preventing the posting of new disbursements.

    3. Authorization Issues: The user may not have the necessary permissions to post disbursements, leading to a failure in the transaction.

    4. Configuration Errors: There may be issues with the configuration settings in the loan management module, such as incorrect settings for disbursement types or account assignments.

    5. Technical Issues: There could be underlying technical issues, such as problems with the database connection, system performance, or other system errors.

    Solutions:

    1. Check Data Input: Review the disbursement data for completeness and correctness. Ensure that all mandatory fields are filled out and that the data adheres to the required formats.

    2. Database Status: Check if the database is locked or if there are any ongoing transactions that might be causing the issue. You may need to wait for those transactions to complete or consult with your database administrator.

    3. User Authorizations: Verify that the user attempting to post the disbursement has the necessary authorizations. If not, the user may need to be granted the appropriate permissions.

    4. Configuration Review: Review the configuration settings in the loan management module to ensure that they are set up correctly. This may involve checking the settings for disbursement types, account assignments, and other related configurations.

    5. System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue. This can help identify if there are any technical problems that need to be addressed.

    6. Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches that can resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursement processing.
    • Documentation: Review SAP documentation or help files related to the loan management module for any specific guidelines or troubleshooting steps.
    • User Community: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By systematically addressing these potential causes, you should be able to resolve the error message FVD_UI_CLOAN116 and successfully post the disbursements to the database.

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