How To Fix FVD_DISB034 - Disbursement has not been posted

FVD_DISB034 - Overview

• 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.

FVD_DISB034 - Details

• 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