How To Fix FVD_DEFCAP020 - No regulated disbursements exist for the contract &1

FVD_DEFCAP020 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 020

• Message text: No regulated disbursements exist for the contract &1

What causes this issue?

At least one disbursement exists for this contract. Although this has
been posted, the corresponding outgoing payment through the payment
program has not yet been made.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DEFCAP020 - Details

• The SAP error message FVD_DEFCAP020 indicates that there are no regulated disbursements available for the specified contract. This error typically arises in the context of financial transactions, particularly in the area of contract management or disbursement processing within SAP.
  
  Cause:
  
  Missing Disbursement Data: The contract referenced does not have any associated regulated disbursement entries. This could be due to data not being entered or processed correctly.
  Incorrect Contract Reference: The contract number provided may be incorrect or does not exist in the system.
  
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the disbursement data from being recognized or processed.
  Status of the Contract: The contract may be in a status that does not allow for disbursements to be processed (e.g., it may be inactive or closed).
  
  
  Solution:
  
  Check Contract Details: Verify that the contract number is correct and exists in the system. Ensure that it is active and in a status