How To Fix FVD_DISB053 - Reversal of the disbursement has been simulated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 053

• Message text: Reversal of the disbursement has been simulated

What causes this issue?

By setting the test run indicator you can have the system simulate the
reversal of a disbursement. This simulation run has been executed
successfully.

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?

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_DISB053 - Reversal of the disbursement has been simulated ?

  The SAP error message FVD_DISB053 indicates that a reversal of a disbursement has been simulated but not executed. This message typically arises in the context of financial transactions, particularly in the SAP Financial Services module, where disbursements are processed.
  Cause:
  
  Simulation Mode: The system is in simulation mode, meaning that it is showing what would happen if the reversal were executed, but it has not actually performed the reversal.
  Missing Authorization: The user may not have the necessary permissions to execute the reversal.
  Incomplete Data: Required fields or data for the reversal may be missing or incorrect.
  Business Logic Constraints: There may be business rules or constraints that prevent the reversal from being executed.
  
  Solution:
  
  Execute the Reversal: If you are satisfied with the simulation results, you can proceed to execute the reversal. Look for an option to confirm or execute the reversal in the transaction.
  Check Authorizations: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  Review Data: Verify that all necessary data is complete and correct. Check for any missing fields or incorrect entries that may be causing the issue.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for specific procedures related to disbursement reversals.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to disbursements and reversals, such as FBL1N (Vendor Line Item Display) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to the error message FVD_DISB053 for additional insights or patches that may address the issue.
  User Manuals: Review user manuals or training materials specific to your organization’s SAP implementation for guidance on handling disbursement transactions.
  
  By following these steps, you should be able to address the error message and successfully execute the disbursement reversal if appropriate.