How To Fix FVD_CANCRES014 - Planned disbursement exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CANCRES - Messages for Rescission / Withdrawal

• Message number: 014

• Message text: Planned disbursement exists

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CANCRES014 - Planned disbursement exists ?

  The SAP error message FVD_CANCRES014 indicates that a planned disbursement exists for a financial transaction, which prevents the cancellation or modification of that transaction. This error typically arises in the context of financial operations, such as when trying to cancel a payment or disbursement that has already been scheduled or planned.
  Cause:
  The primary cause of this error is that there is a planned disbursement associated with the transaction you are trying to cancel. This means that the system has identified that there are future financial commitments or scheduled payments that are linked to the transaction, and as a result, it cannot be canceled until those planned disbursements are addressed.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Planned Disbursements: 
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any planned disbursements related to the transaction in question.
  Identify the specific planned disbursement that is causing the issue.
  
  
  
  Cancel or Modify Planned Disbursement:
  
  If the planned disbursement is no longer needed, you may need to cancel it. This can typically be done through the appropriate transaction code (e.g., F110 for automatic payment transactions).
  If the planned disbursement needs to be modified, make the necessary adjustments to the payment schedule.
  
  
  
  Re-attempt Cancellation:
  
  After addressing the planned disbursement, try to cancel the original transaction again. The error should no longer appear if all related planned disbursements have been resolved.
  
  
  
  Consult Documentation or Support:
  
  If you are unsure about how to proceed or if the issue persists, consult your SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, F110, and others that may help you navigate through financial transactions and disbursements.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes provided by SAP.
  User Permissions: Ensure that you have the necessary permissions to view and modify financial transactions and disbursements in the SAP system.
  
  By following these steps, you should be able to resolve the FVD_CANCRES014 error and proceed with your financial operations in SAP.