How To Fix FVD_DISB037 - Deletion of the disbursement cannot be forwarded for release

FVD_DISB037 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 037

• Message text: Deletion of the disbursement cannot be forwarded for release

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

The deletion of a disbursement is subject to the release procedure.
However, errors occurred during the release procedure so the deletion
could not be forwarded for release.

System Response

How to fix this error?

Correct the errors entered 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_DISB037 - Deletion of the disbursement cannot be forwarded for release ?

  The SAP error message FVD_DISB037 indicates that there is an issue with the deletion of a disbursement that cannot be processed for release. This error typically arises in the context of financial transactions, particularly in the area of disbursements and payments.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Data: The disbursement record may have incomplete or incorrect data that prevents it from being processed.
  Dependencies: There may be dependencies or linked transactions that are preventing the deletion of the disbursement.
  Authorization Issues: The user may not have the necessary authorizations to delete the disbursement.
  Status of the Disbursement: The disbursement may be in a status that does not allow for deletion (e.g., already processed or released).
  System Configuration: There may be configuration settings in the SAP system that restrict the deletion of disbursements under certain conditions.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Completeness: Review the disbursement record for any