How To Fix FVD_DISB006 - No control data defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 006

• Message text: No control data defined in Customizing

What causes this issue?

You can define control data for disbursement in Customizing. The system
could not find this data.

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?

In the IMG activity <DS:SIMG.DEFINE_CONTROL_DATA>
Define General Control Data</> in Customizing for <ZK>Loans Management
</> define the control data required for a disbursement.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB006 - No control data defined in Customizing ?

  The SAP error message FVD_DISB006 indicates that there is no control data defined in the Customizing settings for the specific function you are trying to execute. This error typically occurs in the context of the SAP Financial Services module, particularly in the area of disbursement processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The necessary control data for the disbursement process has not been set up in the system.
  Incorrect Customizing Settings: The settings in the Customizing (transaction SPRO) may not be correctly defined or may be incomplete.
  Missing Master Data: The relevant master data that is required for the disbursement process may not be maintained.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to transaction SPRO (SAP Reference IMG).
  Navigate to the relevant area for disbursement processing. This is usually found under:
  
  Financial Services -> Disbursement -> Control Data.
  
  
  Ensure that the necessary control data is defined. This may include settings for disbursement types, payment methods, and other related configurations.
  
  
  
  Maintain Control Data:
  
  If control data is missing, you will need to create or maintain it. This may involve defining new entries or adjusting existing ones to ensure they meet the requirements of your business processes.
  
  
  
  Check Master Data:
  
  Ensure that all relevant master data (such as customer/vendor accounts, payment terms, etc.) is correctly maintained and linked to the disbursement process.
  
  
  
  Consult Documentation:
  
  Review any available documentation or guidelines specific to your organization’s implementation of SAP Financial Services to ensure compliance with internal processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to verify that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Disbursement), FVD2 (Change Disbursement), and FVD3 (Display Disbursement) to understand where the error occurs.
  SAP Notes: Check for any SAP Notes related to the error message FVD_DISB006, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and rectify the cause of the FVD_DISB006 error in your SAP system.