How To Fix FVD_DISB008 - There are no plausibilities for disbursement defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 008

• Message text: There are no plausibilities for disbursement defined in Customizing

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

In the IMG activity <DS:SIMG.SIMG_CFMENUFNMCFZD4>Define Plausibility
Checks</> define the plausibility checks 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_DISB008 - There are no plausibilities for disbursement defined in Customizing ?

  The SAP error message FVD_DISB008 indicates that there are no plausibilities for disbursement defined in the system's Customizing settings. This error typically occurs in the context of financial transactions, particularly in the area of disbursements or payments.
  Cause:
  The error arises when the system attempts to process a disbursement but cannot find any defined plausibilities (rules or conditions) that govern how disbursements should be handled. This can happen due to:
  
  Missing Configuration: The plausibility settings for disbursements have not been configured in the system.
  Incorrect Settings: The existing plausibility settings may not cover the specific conditions of the transaction being processed.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly set up in the target environment.
  
  Solution:
  To resolve the error, you need to ensure that the plausibility settings for disbursements are correctly defined in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the Customizing Implementation Guide.
  
  
  
  Navigate to Disbursement Settings:
  
  Follow the path: Financial Services -> Disbursement -> Plausibility -> Define Plausibilities for Disbursement.
  
  
  
  Define Plausibilities:
  
  Check if any plausibilities are defined. If not, you will need to create new plausibility rules that match your business requirements.
  If plausibilities are defined, ensure that they cover the specific conditions of the disbursement you are trying to process.
  
  
  
  Test the Configuration:
  
  After making changes, test the disbursement process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on how to set up plausibilities for disbursement.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to process the disbursement has the necessary authorizations to access the defined plausibilities.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Disbursement) or FVD2 (Change Disbursement) to test the disbursement process.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in financial services.
  
  By following these steps, you should be able to resolve the FVD_DISB008 error and successfully process disbursements in your SAP system.