How To Fix FVD_DISB071 - Payment date is not a working day

FVD_DISB071 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 071

• Message text: Payment date is not a working day

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FVD_DISB071 - Details

• The SAP error message FVD_DISB071 indicates that the payment date specified in a financial transaction is not a working day. This typically occurs in the context of payment processing, where the system checks if the payment date falls on a weekend or a public holiday, which are not considered valid working days for financial transactions.
  
  Cause:
  
  Non-Working Day: The payment date falls on a Saturday, Sunday, or a public holiday as defined in the system's calendar.
  Incorrect Date Entry: The user may have manually entered a payment date that is not valid.
  Calendar Settings: The configuration of the working days in the system may not align with the actual working days of the organization or country.
  
  
  Solution:
  
  Change Payment Date: Modify the payment date to a valid working day. This can be done by selecting a date that is not a weekend or holiday.
  Check Calendar Settings: Review the holiday calendar settings in SAP to ensure that