How To Fix FTVV_MESSAGES810 - It is not possible to release the disbursement


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 810

  • Message text: It is not possible to release the disbursement

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  • What causes this issue?

    The required disbursement amount is larger than the disbursement
    obligation currently available. Therefore the disbursement cannot be
    released. It is possible that a partial waiver has been entered for the
    loan in the meantime.

    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?

    Reduce the disbursement amount or check the partial waiver that may
    have been entered for the loan.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FTVV_MESSAGES810 - It is not possible to release the disbursement ?
    The SAP error message FTVV_MESSAGES810, which states "It is not possible to release the disbursement," typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
    Possible Causes:
    
    
    Missing or Incorrect Data: Required fields for the disbursement may be missing or incorrectly filled out. This could include vendor information, payment amounts, or other relevant details.
    
    
    Authorization Issues: The user attempting to release the disbursement may not have the necessary authorizations or roles assigned in the SAP system.
    
    
    Status of the Document: The document related to the disbursement may be in a status that does not allow for release. For example, it might be blocked or in a state of review.
    
    
    
    Configuration Issues: There may be configuration settings in the SAP system that prevent the release of disbursements under

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