How To Fix FTVV_MESSAGES321 - Table TZB0B does not contain an entry for disbursements

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 321

• Message text: Table TZB0B does not contain an entry for disbursements

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES321 - Table TZB0B does not contain an entry for disbursements ?

  The SAP error message "FTVV_MESSAGES321: Table TZB0B does not contain an entry for disbursements" typically indicates that there is a missing configuration or entry in the table TZB0B, which is related to disbursement processing in the SAP system. This error often arises in the context of financial transactions, particularly when dealing with payment processing or disbursements.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for disbursements has not been set up in the TZB0B table. This table is used to define the settings for various payment methods and their corresponding parameters.
  Incorrect Payment Method: The payment method being used may not be correctly defined in the system, leading to the absence of the required entry in the TZB0B table.
  Transport Issues: If the system has recently undergone a transport of changes, it is possible that the necessary entries were not included or were not transported correctly.
  
  Solution:
  
  
  Check Table TZB0B: 
  
  Go to transaction SE11 (Data Dictionary) and enter the table name TZB0B. Check if there is an entry for the specific disbursement type you are trying to process.
  If there is no entry, you will need to create one. This typically involves defining the payment method, the associated parameters, and any other relevant settings.
  
  
  
  Maintain Payment Methods:
  
  Use transaction OBPM1 (Maintain Payment Methods) to ensure that the payment method you are using is correctly configured.
  Make sure that the payment method is assigned to the appropriate company code and that all necessary parameters are filled out.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or configuration guides related to disbursements and payment processing to ensure that all necessary steps have been followed.
  
  
  
  Transport Requests: 
  
  If the issue arose after a transport, check the transport request to ensure that all necessary entries were included. If not, you may need to manually add the missing entries.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), OBPM1 (Maintain Payment Methods), and OBVCU (Customizing for Payment Methods).
  SAP Notes: Search for SAP Notes related to the error message or the TZB0B table for any known issues or patches that may address the problem.
  Configuration Guides: Review configuration guides specific to your version of SAP, as the setup process may vary between versions.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FTVV_MESSAGES321.