How To Fix FVD_DISB002 - Only display mode possible for disbursement

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 002

• Message text: Only display mode possible for disbursement

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB002 - Only display mode possible for disbursement ?

  The SAP error message FVD_DISB002 ("Only display mode possible for disbursement") typically occurs in the context of disbursement processing in SAP, particularly when working with financial transactions related to disbursements in the SAP Financial Services module.
  Cause:
  This error message usually indicates that the system is in a state where it cannot allow modifications to the disbursement document. Common reasons for this include:
  
  Document Status: The disbursement document may be in a status that does not allow changes (e.g., it has already been posted or is in a closed period).
  Authorization Issues: The user may not have the necessary authorizations to modify the disbursement document.
  System Configuration: Certain configurations in the SAP system may restrict changes to disbursement documents under specific conditions.
  Transaction Type: The transaction type being used may only allow display mode for certain operations.
  
  Solution:
  To resolve the issue, you can consider the following steps:
  
  
  Check Document Status: Verify the status of the disbursement document. If it has been posted or is in a closed period, you may need to reverse or adjust the document through the appropriate transaction.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to modify disbursement documents. You may need to consult with your SAP security team to check and adjust user roles and permissions.
  
  
  Consult Configuration: If you have access to the configuration settings, check if there are any specific settings that restrict changes to disbursement documents. This may involve reviewing the configuration in the Financial Services module.
  
  
  Use the Correct Transaction: Ensure that you are using the correct transaction code for the operation you are trying to perform. If you are trying to edit a document, make sure you are not using a transaction that is intended for display only.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Disbursement), FVD2 (Change Disbursement), and FVD3 (Display Disbursement).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to disbursement processing in the Financial Services module 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.