How To Fix FVD_DISB017 - Activity &1 is not permitted in disbursement status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 017

• Message text: Activity &1 is not permitted in disbursement status &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB017 - Activity &1 is not permitted in disbursement status &2 ?

  The SAP error message FVD_DISB017 indicates that a specific activity is not permitted in the current disbursement status of a financial transaction. This error typically arises in the context of disbursement processing within the SAP Financial Services module, particularly in the area of disbursement management.
  Cause:
  The error occurs when an attempt is made to perform an action that is not allowed based on the current status of the disbursement. For example, if the disbursement is in a status that does not permit changes, reversals, or other activities, this error will be triggered. Common statuses that might lead to this error include:
  
  Disbursement is already completed.
  Disbursement is in a locked state.
  Disbursement is in a status that does not allow further processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Disbursement Status: Review the current status of the disbursement in question. You can do this by navigating to the relevant transaction in SAP and checking the status field.
  
  
  Identify Permitted Activities: Refer to the documentation or configuration settings to understand which activities are allowed for the current disbursement status. This information can often be found in the SAP configuration settings or by consulting with your SAP administrator.
  
  
  Change the Status: If the activity you are trying to perform is necessary, you may need to change the status of the disbursement. This could involve:
  
  Unlocking the disbursement if it is locked.
  Reversing a previous action if applicable.
  Moving the disbursement to a status that allows the desired activity.
  
  
  
  Consult with SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view and manage disbursement statuses, such as:
  
  FVD1: Create Disbursement
  FVD2: Change Disbursement
  FVD3: Display Disbursement
  
  
  
  SAP Documentation: Review the SAP Help Portal or specific documentation related to the Financial Services module for detailed information on disbursement processing and status management.
  
  
  User Roles and Authorizations: Ensure that the user attempting the action has the necessary authorizations to perform activities on disbursements. Lack of proper permissions can also lead to similar errors.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.