How To Fix FVD_DISB051 - Disbursement has not been reversed

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB051 - Disbursement has not been reversed ?

  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 Transaction Status: Verify the status of the original disbursement transaction. Ensure that it is eligible for reversal.
  Review Reversal Process: Ensure that you are following the correct procedure for reversing the disbursement. This may involve using the appropriate transaction codes or following specific steps in the SAP GUI.
  Authorization Check: Confirm that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  Consult Configuration Settings: Work with your SAP configuration team to review the settings related to disbursement reversals. Ensure that there are no restrictions in place that would prevent the reversal.
  Data Validation: Check for any data integrity issues. This may involve reviewing the relevant tables and records in the SAP database to ensure that all necessary data is present and correct.
  Error Logs: Review any error logs or system messages that may provide additional context or details about why the reversal is failing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FVD1 (Create Disbursement), FVD2 (Change Disbursement), and FVD3 (Display Disbursement) to manage disbursements effectively.
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message. There may be known issues or updates that address the problem.
  Documentation: Refer to SAP documentation or user manuals for detailed guidance on disbursement processes and reversals.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.