How To Fix FVD_DISB036 - Posting of the disbursement has been simulated successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 036

• Message text: Posting of the disbursement has been simulated successfully

What causes this issue?

By setting the test run indicator you can have the system simulate the
posting of 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_DISB036 - Posting of the disbursement has been simulated successfully ?

  The SAP error message FVD_DISB036 indicates that the posting of a disbursement has been simulated successfully, but it does not mean that the actual posting has occurred. This message typically arises in the context of financial transactions, particularly in the area of disbursements or payments.
  Cause:
  
  Simulation Mode: The system is in simulation mode, which means that it is only simulating the posting of the disbursement without actually executing it. This is often used for testing purposes or to verify that the transaction will be processed correctly.
  Missing Parameters: There may be missing or incorrect parameters in the disbursement transaction that prevent it from being posted.
  Authorization Issues: The user may not have the necessary authorizations to execute the disbursement posting.
  Configuration Issues: There may be configuration settings in the SAP system that need to be adjusted to allow for actual postings.
  
  Solution:
  
  Check Simulation Settings: Ensure that you are not in simulation mode if you intend to post the disbursement. Look for options to switch from simulation to actual posting.
  Review Transaction Parameters: Verify that all required fields and parameters for the disbursement transaction are filled out correctly. This includes checking for any mandatory fields that may be missing.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to perform the disbursement posting. If not, contact your SAP security administrator to obtain the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to disbursement postings. They may need to adjust certain parameters or settings in the system.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about why the posting is not being executed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments) or F-58 (Post with Clearing) that may be used for disbursement postings.
  SAP Notes: Search for SAP Notes related to the error message FVD_DISB036 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to financial disbursements for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.