How To Fix FVD_DISB058 - Payee missing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 058

• Message text: Payee missing

What causes this issue?

You have not entered a payee. The system cannot transfer the
disbursement amount unless you enter the person who is to be the
recipient of the disbursement.

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?

Enter a payee.

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_DISB058 - Payee missing ?

  The SAP error message FVD_DISB058: Payee missing typically occurs in the context of financial transactions, particularly when processing payments or disbursements. This error indicates that the system cannot find a valid payee for the transaction being processed. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Payee Information: The payee details (such as vendor or customer information) may not be entered or may be incomplete in the system.
  Incorrect Configuration: The configuration settings for the payment process may not be set up correctly, leading to the system not recognizing the payee.
  Data Inconsistency: There may be inconsistencies in the master data related to the payee, such as missing or incorrect entries in the vendor or customer master records.
  Transaction Type Issues: The specific transaction type being processed may require additional information that has not been provided.
  
  Solutions:
  
  Check Payee Master Data: Verify that the payee (vendor or customer) exists in the system and that all required fields are filled out correctly. Ensure that the payee is active and not blocked.
  Review Transaction Details: Ensure that the transaction you are trying to process includes all necessary information, including the correct payee ID or account number.
  Configuration Review: Check the configuration settings related to the payment process in the SAP system. Ensure that all necessary parameters are set correctly.
  Error Logs: Review any error logs or messages that may provide additional context about why the payee is considered missing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with, as there may be additional requirements for certain processes.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment process.
  Master Data Management: Ensure that your organization has a robust process for maintaining vendor and customer master data to prevent similar issues in the future.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FVD_DISB058, as there may be updates or fixes available.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the FVD_DISB058 error and successfully process your transactions.