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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB107 - Disbursement not possible;Pymnt method &1 is not an outgoing pymnt method ?

  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 payment method.
  
  
  
  Review Payment Method Assignment:
  
  Check the assignment of the payment method to the relevant company code and ensure it is set up correctly for outgoing payments.
  
  
  
  Verify Transaction Details:
  
  Review the transaction or document that is causing the error. Ensure that the payment method is appropriate for the type of transaction you are trying to execute.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or functional consultant for guidance on setting up payment methods.
  
  
  
  Testing:
  
  After making any changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Payment Methods: Payment methods in SAP are used to define how payments are processed (e.g., bank transfer, check, etc.). Each payment method can be configured for different purposes (incoming or outgoing).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: To maintain payment methods for a company code.
  FBZP: To configure payment program settings.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to payment method configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.