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

SAP Error Message - Details

• 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 missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Dependencies: Check if there are any linked transactions or dependencies that need to be addressed before the disbursement can be deleted.
  Authorization Check: Ensure that the user attempting to delete the disbursement has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  Status Verification: Verify the status of the disbursement. If it is already processed or in a state that does not allow deletion, you may need to reverse or adjust the transaction instead.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to disbursement deletion in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the disbursement further.
  SAP Notes: Check for any SAP Notes related to the error message FVD_DISB037, as they may provide additional insights or patches.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.