How To Fix FVD_DISB039 - Disbursement has not been released

FVD_DISB039 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 039

• Message text: Disbursement has not been released

What causes this issue?

The disbursement is still subject to the release procedure. No further
activitiies can be executed.

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?

Forward the disbursement so that it can be released by an authorized
employee.

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_DISB039 - Disbursement has not been released ?

  The SAP error message FVD_DISB039 indicates that a disbursement has not been released. This error typically occurs in the context of financial transactions, particularly in the SAP Financial Services module, where disbursements are processed.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Incomplete Data: Required fields or data for the disbursement process may be missing or incomplete.
  Approval Workflow: The disbursement may be pending approval in a workflow, meaning it cannot be released until it has been approved.
  Status of the Document: The document related to the disbursement may be in a status that does not allow for release (e.g., it may be in a draft or blocked status).
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the disbursement from being released.
  Authorization Issues: The user attempting to release the disbursement may not have the necessary authorizations.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the