How To Fix FVD_DISB022 - Deletion of the disbursement has been simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 022

• Message text: Deletion of the disbursement has been simulated successfully

What causes this issue?

Because the test indicator was set the system simulated the deletion of
the disbursement. This simulation was completed successfully.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB022 - Deletion of the disbursement has been simulated successfully ?

  The SAP error message FVD_DISB022 indicates that the deletion of a disbursement has been simulated successfully. This message typically arises in the context of financial transactions, particularly in the area of disbursements within the SAP system.
  Cause:
  The message itself is not an error but rather an informational message indicating that the system has successfully simulated the deletion of a disbursement. This means that the system has checked the conditions and constraints related to the disbursement and has determined that it can be deleted without any issues. However, it does not mean that the disbursement has actually been deleted; it is merely a simulation.
  Solution:
  To resolve this situation, you need to take the following steps:
  
  
  Review the Simulation Results: Check the details of the simulation to ensure that all conditions for deletion are met. This may include checking for dependencies, such as whether the disbursement is linked to other transactions or if there are any restrictions in place.
  
  
  Execute the Deletion: If you are satisfied with the simulation results and confirm that the disbursement can be deleted, proceed to execute the actual deletion process. This is typically done through the appropriate transaction code in SAP.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to perform the deletion. If you do not have the required permissions, you may need to contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about the implications of deleting the disbursement, consult the relevant SAP documentation or your organization's financial policies.
  
  
  Testing in a Sandbox Environment: If possible, test the deletion process in a sandbox or development environment before applying it in the production environment to avoid unintended consequences.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing disbursements in SAP, such as FVD1 (Create Disbursement), FVD2 (Change Disbursement), and FVD3 (Display Disbursement).
  SAP Notes: Check for any SAP Notes related to disbursement management that may provide additional insights or updates regarding known issues or enhancements.
  User Roles: Ensure that your user role has the necessary permissions to perform disbursement deletions and that you are following the correct procedures as per your organization's guidelines.
  
  If you continue to encounter issues or have specific questions about the disbursement process, consider reaching out to your SAP support team or consulting with an SAP expert.