How To Fix FVD_DISB035 - Disbursement has been posted successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 035

• Message text: Disbursement has been posted successfully

What causes this issue?

The disbursement has been posted without errors. The disbursement flow
is now an actual record in the system.

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_DISB035 - Disbursement has been posted successfully ?

  The SAP error message FVD_DISB035 indicates that a disbursement has been posted successfully. This message is typically not an error in the traditional sense, but rather an informational message that confirms the successful posting of a disbursement transaction in the SAP system.
  Cause:
  
  The message is generated when a disbursement transaction is processed and completed without any issues. It serves as a confirmation that the transaction has been recorded in the system.
  
  Solution:
  Since this message indicates a successful posting, there is generally no action required to resolve an error. However, if you are expecting an error or if there are issues related to the disbursement that you are trying to address, consider the following steps:
  
  Verify Transaction Details: Check the details of the disbursement to ensure that all information is correct and as expected.
  Review Related Documents: Look at any related documents or transactions to ensure that they align with the disbursement that was posted.
  Check for Additional Messages: Sometimes, other messages may accompany this one that could provide further context or indicate if there are any issues elsewhere.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on disbursement processes and related messages.
  Contact Support: If you believe there is an issue despite the successful posting message, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to disbursements in SAP, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Modules: This message is often associated with the Financial Accounting (FI) module, particularly in the context of disbursement processing.
  User Roles: Ensure that users involved in disbursement processes have the appropriate roles and authorizations to perform these transactions.
  
  In summary, the FVD_DISB035 message indicates a successful disbursement posting, and while it does not signify an error, it is essential to verify that the transaction aligns with your expectations and business processes.