How To Fix FTVV_MESSAGES423 - No waiver possible, since a planned disbursement exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 423

• Message text: No waiver possible, since a planned disbursement exists

What causes this issue?

You cannot execute a waiver if a planned disbursement exists.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Delete the disbursement and enter it again after you have executed the
waiver or execute the waiver after you have posted the disbursement.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES423 - No waiver possible, since a planned disbursement exists ?

  The SAP error message FTVV_MESSAGES423 ("No waiver possible, since a planned disbursement exists") typically occurs in the context of financial transactions, particularly when dealing with disbursements and waivers in the SAP system. This error indicates that a waiver cannot be processed because there is an existing planned disbursement associated with the transaction.
  Cause:
  
  Existing Planned Disbursement: The primary cause of this error is that there is a planned disbursement linked to the transaction for which you are trying to apply a waiver. The system does not allow waivers to be processed when there are pending disbursements that need to be addressed first.
  Transaction Status: The status of the transaction may not allow for waivers if certain conditions are not met, such as approvals or other prerequisites.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how waivers and disbursements are handled, which could lead to this error if not set up correctly.
  
  Solution:
  
  Check Planned Disbursements: Review the transaction to identify any planned disbursements that are currently active. You may need to either complete or cancel these disbursements before proceeding with the waiver.
  Adjust Transaction Status: Ensure that the transaction is in a status that allows for waivers. If necessary, update the status or seek the appropriate approvals.
  Consult Configuration: If you have access to the configuration settings, check the rules governing waivers and disbursements. Ensure that they align with your business processes and requirements.
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate through disbursements and waivers, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  Documentation: Review SAP documentation related to financial transactions, waivers, and disbursements for more detailed guidance.
  User Roles: Ensure that you have the necessary permissions to perform the actions required to resolve the error.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.