How To Fix FVD_DISB034 - Disbursement has not been posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 034

• Message text: Disbursement has not been posted

What causes this issue?

This error message maybe triggered by more than one error.

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?

Correct the errors listed in the error log. If the log does not contain
any errors, 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_DISB034 - Disbursement has not been posted ?

  The SAP error message FVD_DISB034: Disbursement has not been posted typically occurs in the context of financial transactions, particularly in the area of disbursements or payments. This error indicates that a disbursement transaction has not been successfully posted to the system, which can prevent further processing or reporting.
  Causes:
  
  Incomplete Data: Required fields or data may be missing in the disbursement document.
  Posting Period Issues: The posting period may be closed, preventing any new postings.
  Authorization Issues: The user may not have the necessary permissions to post disbursements.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields in the disbursement document are filled out correctly. Review the document for any missing or incorrect information.
  Verify Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the transaction in a different period.
  Review User Authorizations: Ensure that the user attempting to post the disbursement has the necessary authorizations. This may require coordination with your SAP security team.
  Configuration Review: Consult with your SAP configuration team to ensure that all necessary settings for disbursements are correctly configured.
  Check for Technical Issues: Look for any system messages or logs that might indicate a technical issue. If necessary, contact your IT support team for assistance.
  Reprocess the Document: If the document was previously saved but not posted, try to reprocess it. This may involve deleting and recreating the document if it is stuck in a certain state.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or F-53 (Post Outgoing Payments) to investigate the status of the disbursement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide valuable insights.
  Documentation: Review SAP documentation related to disbursement processing and error handling for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with SAP directly for further assistance.