How To Fix FVD_DISB018 - Status &1 is not permitted

FVD_DISB018 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 018

• Message text: Status &1 is not permitted

What causes this issue?

You have tried to transfer the disbursement to a status that is not
permitted.
For example, a disbursement that has status <LS>Deleted</> can no longer
be posted and so it can no longer be transferred to status <LS>Posted
</>.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB018 - Details

• The SAP error message FVD_DISB018 with the description "Status &1 is not permitted" typically occurs in the context of financial transactions, particularly in the area of disbursements or payments. This error indicates that the system is trying to process a transaction that is in a status that is not allowed for the operation being performed.
  Causes:
  
  Invalid Status: The transaction or document you are trying to process is in a status that does not allow the action you are attempting (e.g., trying to post a payment for a document that is already completed or canceled).
  
  Configuration Issues: The status management settings in the system may not be configured correctly, leading to certain statuses being incorrectly marked as valid or invalid.
  Business Process Compliance: The status may be restricted due to business rules or compliance requirements that prevent certain actions from being taken on documents in specific statuses.
  
  Solutions:
  
  Check Document Status: Review the status of the