How To Fix FVD_DISB032 - Saving the disbursement has been simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 032

• Message text: Saving the disbursement has been simulated

What causes this issue?

By setting the test run indicator you can have the system simulate a
disbursement. This simulation run has been executed 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_DISB032 - Saving the disbursement has been simulated ?

  The SAP error message FVD_DISB032 indicates that the system has simulated the disbursement but has not actually saved it. This typically occurs in the context of financial transactions, particularly in the area of disbursements or payments.
  Cause:
  
  Simulation Mode: The transaction is being executed in simulation mode, which means that the system is set to simulate the disbursement without posting it to the database.
  Missing Data: Required fields or data may be missing, preventing the system from completing the disbursement.
  Configuration Issues: There may be configuration settings in the SAP system that are causing the disbursement to be simulated rather than executed.
  Authorization Issues: The user may not have the necessary authorizations to execute the disbursement.
  Business Rules: Certain business rules or validations may be preventing the disbursement from being processed.
  
  Solution:
  
  Check Simulation Settings: Ensure that the transaction is not set to run in simulation mode. Look for options or flags that indicate whether the transaction should be executed or simulated.
  Review Required Fields: Verify that all required fields are filled out correctly. Check for any mandatory information that may be missing.
  Configuration Review: Consult with your SAP configuration team to review the settings related to disbursements. Ensure that the configuration allows for actual postings.
  Authorization Check: Confirm that the user executing the transaction has the necessary permissions to perform disbursements. If not, request the appropriate authorizations.
  Error Logs: Check the application logs or error messages for more detailed information about why the disbursement is being simulated. This can provide insights into any underlying issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FVD_DISB032 error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to disbursements, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Search for SAP Notes related to the error message FVD_DISB032 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant for further investigation.