How To Fix FVD_DISB015 - Disbursement cannot be posted immediately - it needs to be released

FVD_DISB015 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 015

• Message text: Disbursement cannot be posted immediately - it needs to be released

What causes this issue?

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?

First save the disbursement and then choose <LS>Business Operation</> ->
<LS>To be Released</>.
The disbursement can be activated and/or posted as soon as it has been
released.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB015 - Details

• The SAP error message FVD_DISB015 indicates that a disbursement cannot be posted immediately because it requires a release process before it can be executed. This is typically related to the disbursement process in SAP Financial Services, particularly in the context of managing funds or payments.
  
  Cause:
  The error occurs due to the following reasons:
  
  Approval Workflow: The disbursement is part of an approval workflow that has not been completed. The system requires that certain conditions or approvals be met before the disbursement can be posted.
  Release Strategy: There may be a defined release strategy in the system that mandates certain criteria to be fulfilled before a disbursement can be processed.
  Status of the Document: The document related to the disbursement may be in a status that does not allow immediate posting (e.g., it may be in a draft or pending state).
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Approval Status: Verify if the