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How To Fix DISB_API_GEN028 - Propose Disbursement cannot be executed.


DISB_API_GEN028 - Overview

  • Message type: E = Error

  • Message class: DISB_API_GEN - Generic API for disbursement

  • Message number: 028

  • Message text: Propose Disbursement cannot be executed.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


DISB_API_GEN028 - Details

  • The SAP error message DISB_API_GEN028, which states "Propose Disbursement cannot be executed," typically occurs in the context of disbursement processes within SAP, particularly in modules related to financial disbursements or payments. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
    Possible Causes:
    
    
    Missing or Incomplete Data: Required fields or data may be missing in the disbursement proposal. This could include vendor information, payment terms, or other necessary details.
    
    
    
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the disbursement process. This could involve settings related to payment methods, payment programs, or disbursement types. Authorization Issues: The user attempting to execute the disbursement may not have the necessary authorizations or roles assigned to perform this action. System Errors or Bugs: There could be a temporary system error or bug affecting the disbursement process. Business Rules or Validations: Certain

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