How To Fix FVD_DISB058 - Payee missing

FVD_DISB058 - Overview

• 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.

FVD_DISB058 - Details

• 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