How To Fix FVD_DISB027 - Disbursement has not been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 027

• Message text: Disbursement has not been saved

What causes this issue?

There are many reasons why a disbursement cannot be saved.

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?

Use the error log to remove the cause of the problem. If this is
unsuccessful, 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_DISB027 - Disbursement has not been saved ?

  The SAP error message FVD_DISB027 ("Disbursement has not been saved") typically occurs in the context of the SAP Financial Services module, particularly when dealing with disbursement processes. This error indicates that the system was unable to save a disbursement transaction due to various potential issues.
  Causes:
  
  Missing Required Fields: Certain mandatory fields may not have been filled out in the disbursement form.
  Validation Errors: The data entered may not meet the validation criteria set in the system (e.g., incorrect formats, invalid account numbers).
  Authorization Issues: The user may not have the necessary permissions to execute the disbursement transaction.
  System Configuration: There may be configuration issues in the SAP system that prevent the disbursement from being processed.
  Technical Issues: There could be underlying technical problems, such as database connectivity issues or system performance problems.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the disbursement form are filled out correctly.
  Review Validation Rules: Verify that the data entered complies with the validation rules set in the system.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the disbursement. If not, contact your system administrator to obtain the required permissions.
  Consult Configuration Settings: Work with your SAP Basis or configuration team to review the settings related to disbursement processing.
  Error Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the failure.
  Technical Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Disbursement) or FVD2 (Change Disbursement) to navigate the disbursement process effectively.
  SAP Notes: Search for SAP Notes related to the error message FVD_DISB027 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP documentation for the Financial Services module to understand the disbursement process and any specific requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.