How To Fix FVD_UI_CLOAN405 - Disbursement on &1 (RBO &2): double CLI disbursement

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_UI_CLOAN - User Interface for Consumer Loans

• Message number: 405

• Message text: Disbursement on &1 (RBO &2): double CLI disbursement

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_CLOAN405 - Disbursement on &1 (RBO &2): double CLI disbursement ?

  The SAP error message FVD_UI_CLOAN405 indicates a double disbursement issue in the context of a loan or credit transaction. This error typically arises when there is an attempt to disburse a loan that has already been disbursed, leading to a conflict in the system.
  Cause:
  The error message "double CLI disbursement" suggests that the system has detected an attempt to disburse a loan (CLI - Credit Line Item) that has already been processed. This can occur due to several reasons:
  
  Duplicate Transaction: The user may have inadvertently attempted to disburse the same loan multiple times.
  System Error: There may be a glitch or issue in the system that is causing it to recognize a disbursement as pending or incomplete when it has already been completed.
  Data Integrity Issues: There could be inconsistencies in the database or transaction logs that lead the system to believe that a disbursement is still pending.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Transaction History: Review the transaction history for the loan in question to confirm whether a disbursement has already been processed. Look for any duplicate entries.
  Consult with IT Support: If you suspect a system error, reach out to your IT support team or SAP Basis team to investigate any underlying issues with the system.
  Correct Data Entries: If you find that there are duplicate entries or incorrect data, correct them in the system. This may involve reversing a duplicate transaction or updating the status of the loan.
  Review Configuration: Ensure that the configuration settings for loan disbursement in SAP are correctly set up to prevent such issues in the future.
  User Training: If the issue is due to user error, consider providing additional training to users on how to properly process loan disbursements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and disbursement processes, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be specific fixes or updates that address this issue.
  Documentation: Review SAP documentation related to loan management and disbursement processes for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.