How To Fix FVD_DISB020 - The disbursement has not been deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 020

• Message text: The disbursement has not been deleted

What causes this issue?

There are many reasons why a 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?

To solve this problem 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_DISB020 - The disbursement has not been deleted ?

  The SAP error message FVD_DISB020 indicates that a disbursement cannot be deleted. This error typically arises in the context of financial transactions, particularly in the SAP Financial Services module, where disbursements are recorded and managed.
  Causes:
  
  Disbursement Already Processed: The disbursement may have already been processed or posted, making it impossible to delete.
  Dependencies: There may be dependencies or linked transactions that prevent the deletion of the disbursement.
  Authorization Issues: The user may not have the necessary permissions to delete the disbursement.
  System Configuration: Certain configurations in the SAP system may restrict the deletion of disbursements.
  Status of the Disbursement: The disbursement might be in a status that does not allow deletion (e.g., completed, finalized).
  
  Solutions:
  
  Check Status: Verify the status of the disbursement. If it has been processed, you may need to reverse or adjust it instead of deleting.
  Review Dependencies: Look for any linked transactions or dependencies that might be preventing the deletion. Resolve these dependencies if possible.
  Authorization Check: Ensure that the user attempting to delete the disbursement has the necessary authorizations. If not, contact your SAP administrator to obtain the required permissions.
  Consult Configuration: Review the system configuration settings related to disbursements. If necessary, consult with your SAP Basis or configuration team to understand any restrictions in place.
  Use Alternative Transactions: If deletion is not possible, consider using alternative transactions such as reversing or adjusting the disbursement.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the disbursement details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration settings that may affect disbursement processing.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on managing disbursements and understanding the implications of deletion.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.