How To Fix FVD_DISB051 - Disbursement has not been reversed

FVD_DISB051 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 051

• Message text: Disbursement has not been reversed

What causes this issue?

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

System Response

How to fix this error?

Correct the errors listed in the error log to find the cause of the
problem. If you cannot find a solution in the log, contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB051 - Details

• The SAP error message FVD_DISB051 indicates that a disbursement has not been reversed. 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 Reversal Process: The disbursement reversal process may not have been completed correctly, leading to the system not recognizing the reversal.
  Transaction Status: The original disbursement transaction may be in a status that does not allow for reversal (e.g., it may have already been cleared or settled).
  Authorization Issues: The user may not have the necessary permissions to perform the reversal.
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the reversal of disbursements under certain conditions.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the disbursement that prevent the reversal from being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check