How To Fix FTVV_MESSAGES113 - Disbursement was posted and saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 113

• Message text: Disbursement was posted and saved

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 FTVV_MESSAGES113 - Disbursement was posted and saved ?

  The SAP error message FTVV_MESSAGES113 typically indicates that a disbursement has already been posted and saved in the system. This error can occur in various financial transactions, particularly in the context of disbursements or payments.
  Cause:
  
  Duplicate Posting: The most common cause of this error is an attempt to post a disbursement that has already been processed. This can happen if the user tries to re-enter a transaction that has already been completed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent duplicate entries for disbursements.
  User Error: Users may not be aware that a disbursement has already been posted, leading to attempts to re-enter the same transaction.
  
  Solution:
  
  Check Transaction History: Review the transaction history to confirm whether the disbursement has already been posted. You can do this by checking the relevant transaction codes (e.g., FB03 for document display).
  Use the Correct Document: If you need to make changes or adjustments, ensure you are using the correct document or transaction code that allows for modifications rather than creating a new entry.
  Consult with Finance Team: If you are unsure about the status of a disbursement, consult with your finance or accounting team to verify the transaction's status.
  Error Handling: If you believe this error is occurring inappropriately (e.g., due to a system bug), consider reporting it to your SAP support team or technical support for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to track and review postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Training: Ensure that users are trained on the proper procedures for posting disbursements to minimize the risk of duplicate entries.
  
  By following these steps, you should be able to resolve the issue related to the FTVV_MESSAGES113 error message in SAP.