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

FVD_DISB019 - Overview

• 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