How To Fix FVD_DEBTTR009 - An open disbursement exists

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 009

• Message text: An open 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.

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 FVD_DEBTTR009 - An open disbursement exists ?

  The SAP error message FVD_DEBTTR009 indicates that there is an open disbursement associated with a transaction that you are trying to process. This error typically occurs in the context of financial transactions, particularly in the area of debt management or accounts payable.
  Cause:
  The error arises when you attempt to perform an action (like posting a payment or closing a transaction) on a financial document that has an open disbursement. An open disbursement means that there is a pending payment or transaction that has not yet been fully processed or cleared in the system.
  Solution:
  To resolve the FVD_DEBTTR009 error, you can follow these steps:
  
  
  Check Open Disbursements:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open disbursements related to the account or transaction in question.
  Identify the specific disbursement that is causing the issue.
  
  
  
  Clear or Process the Disbursement:
  
  If the disbursement is valid and should be processed, ensure that it is completed. This may involve posting a payment or clearing the transaction.
  If the disbursement is no longer valid, you may need to reverse or delete it, depending on your organization's policies and procedures.
  
  
  
  Review Related Documents:
  
  Check if there are any related documents or transactions that might be causing the disbursement to remain open. This could include invoices, credit memos, or other financial documents.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to proceed or if the disbursement should remain open, consult with your finance or accounting team for guidance.
  
  
  
  System Configuration:
  
  In some cases, the error may be related to system configuration or settings. Ensure that the configuration for disbursements and payments is set up correctly in your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-53 (Post Outgoing Payments), and F-28 (Post Incoming Payments) for processing payments.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any specific patches or updates related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial transactions and disbursements for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.