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