How To Fix FVD_DISB107 - Disbursement not possible;Pymnt method &1 is not an outgoing pymnt method

FVD_DISB107 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 107

• Message text: Disbursement not possible;Pymnt method &1 is not an outgoing pymnt method

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a payment method for outgoing payments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB107 - Details

• The SAP error message FVD_DISB107 indicates that a disbursement cannot be processed because the specified payment method is not configured as an outgoing payment method. This error typically occurs in the context of financial transactions, particularly in the area of disbursements or payments.
  
  Cause:
  The error is triggered when:
  
  The payment method specified in the transaction is not set up to handle outgoing payments.
  There may be a configuration issue in the payment method settings in the SAP system.
  The payment method may be incorrectly assigned to the transaction or document being processed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP. This can typically be found in the following path:
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Payment Methods in Country
  
  
  Ensure that the payment method you are using is configured as an outgoing