How To Fix FVD_DISB019 - Due to errors the disbursement cannot be deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 019

• Message text: Due to errors the disbursement cannot be deleted

What causes this issue?

Errors occurred during processing. These were caused by incorrect data
entries. As a result the disbursement cannot be deleted.

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?

Check the error log and remove the errors. If there are no errors in the
log, contact SAP.

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_DISB019 - Due to errors the disbursement cannot be deleted ?

  The SAP error message FVD_DISB019 indicates that there are issues preventing the deletion of a disbursement. This error typically arises in the context of financial transactions, particularly in the SAP Financial Services module, where disbursements are managed.
  Causes:
  
  Existing Dependencies: The disbursement may be linked to other financial documents or transactions that prevent its deletion.
  Status Issues: The disbursement might be in a status that does not allow for deletion (e.g., already processed or posted).
  Authorization Issues: The user may not have the necessary permissions to delete the disbursement.
  Data Integrity Constraints: There may be data integrity rules in place that prevent the deletion of certain records.
  System Configuration: Custom configurations or settings in the SAP system may restrict the deletion of disbursements.
  
  Solutions:
  
  Check Dependencies: Review any linked transactions or documents that may be preventing the deletion. Ensure that all related entries are either deleted or unlinked.
  Verify Status: Check the status of the disbursement. If it is in a processed state, you may need to reverse or cancel it before deletion.
  User Permissions: Ensure that the user attempting to delete the disbursement has the appropriate authorizations. If not, contact your SAP security administrator to adjust permissions.
  Consult Logs: Look at the system logs or error messages for more detailed information about why the deletion is failing. This can provide insights into specific constraints or issues.
  System Configuration Review: If the issue persists, consult with your SAP Basis or configuration team to review any custom settings that may be affecting disbursement deletions.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or others) to investigate the financial documents related to the disbursement.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation for the Financial Services module to understand the rules and processes surrounding disbursements.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.