Message type: E = Error
Message class: FVD_DISB - Messages for Disbursement
Message number: 035
Message text: Disbursement has been posted successfully
The disbursement has been posted without errors. The disbursement flow
is now an actual record in the system.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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