How To Fix FVD_DISB059 - No general control data defined in Customizing

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 059

• Message text: No general control data defined in Customizing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB059 - No general control data defined in Customizing ?

  The SAP error message FVD_DISB059 indicates that there is no general control data defined in the Customizing settings for the relevant application. This error typically arises in the context of financial transactions, particularly in the area of financial services or treasury management.
  Cause:
  The error occurs when the system attempts to process a transaction that requires specific control data, but that data has not been configured in the system. This can happen due to:
  
  Missing Configuration: The necessary settings for general control data have not been defined in the Customizing settings.
  Incorrect Settings: The settings may be incorrectly defined or incomplete.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant area for financial services or treasury management.
  Look for the section related to general control data and ensure that all necessary entries are defined.
  
  
  
  Define General Control Data:
  
  If the control data is missing, you will need to create it. This typically involves defining parameters such as:
  
  Company codes
  Business areas
  Payment methods
  Other relevant financial settings
  
  
  Ensure that all required fields are filled out correctly.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included.
  If there are discrepancies, you may need to re-transport the configuration or manually adjust the settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on the configuration settings required for your particular scenario.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for Customizing, FBL1N for vendor line items, or FBL3N for G/L account line items, depending on your context.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the Customizing settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.