How To Fix FVD_UI_CLOAN404 - Disbursement on &1 (RBO &2): gross amount not correct

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 404

• Message text: Disbursement on &1 (RBO &2): gross amount not correct

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_UI_CLOAN404 - Disbursement on &1 (RBO &2): gross amount not correct ?

  The SAP error message FVD_UI_CLOAN404 typically indicates an issue with the disbursement process in the context of loan management. The message states that the gross amount for a disbursement is not correct, which can arise from various factors. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Amount Calculation: The gross amount may not match the expected value due to incorrect calculations or data entry errors.
  Configuration Issues: There may be configuration settings in the loan management module that are not set up correctly, affecting how amounts are calculated.
  Missing or Incorrect Master Data: If the master data for the loan or borrower is incomplete or incorrect, it can lead to discrepancies in the gross amount.
  Currency Issues: If there are currency conversion issues or discrepancies between the transaction currency and the company code currency, this can also lead to incorrect amounts.
  Business Rules Violations: The disbursement may not comply with certain business rules or conditions defined in the system.
  
  Solutions:
  
  Verify Amounts: Check the gross amount entered for the disbursement against the expected values. Ensure that all calculations are correct.
  Review Configuration: Examine the configuration settings in the loan management module to ensure they are set up correctly. This includes checking the calculation methods for disbursements.
  Check Master Data: Ensure that all relevant master data (e.g., borrower information, loan terms) is complete and accurate.
  Currency Settings: Verify that the currency settings are correct and that any necessary conversions are being applied properly.
  Consult Business Rules: Review the business rules and conditions that apply to the disbursement process to ensure compliance.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the calculation process and identify where the discrepancy occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Loan), FVD2 (Change Loan), and FVD3 (Display Loan) to manage loan data.
  SAP Notes: Check for any SAP Notes related to this error message or the loan management module that may provide additional insights or patches.
  Documentation: Review SAP documentation for the loan management module to understand the expected behavior and configuration settings.
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FVD_UI_CLOAN404.