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

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 certain conditions.
  
  
  Dependencies on Other Transactions: The disbursement may depend on other transactions that have not been completed or have failed.
  
  
  System Errors or Bugs: Occasionally, there may be bugs or issues within the SAP system that lead to this error.
  
  
  Solutions:
  
  
  Check Data Completeness: Review the disbursement document for any missing or incorrect information. Ensure all required fields are filled out correctly.
  
  
  Verify User Authorizations: Check if the user has the necessary permissions to release disbursements. If not, contact your SAP security administrator to obtain the required roles.
  
  
  Review Document Status: Look at the status of the disbursement document. If it is blocked or in a review state, you may need to resolve those issues before proceeding.
  
  
  Consult Configuration Settings: If you have access to configuration settings, review them to ensure there are no restrictions preventing the release of disbursements.
  
  
  Check Dependencies: Ensure that all related transactions are completed and that there are no outstanding issues that could affect the disbursement.
  
  
  System Logs and Notes: Check the SAP system logs for any additional error messages or notes that could provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may have insights into known issues or bugs related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be involved in the disbursement process.
  Documentation: Review SAP documentation or help files related to financial transactions and disbursements for additional guidance.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By systematically addressing these potential causes and solutions, you should be able to resolve the error message FTVV_MESSAGES810 and successfully release the disbursement.