How To Fix FVD_DISB110 - Enter the name of the authorized drawer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_DISB - Messages for Disbursement

  • Message number: 110

  • Message text: Enter the name of the authorized drawer

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_DISB110 - Enter the name of the authorized drawer ?

    The SAP error message FVD_DISB110 ("Enter the name of the authorized drawer") typically occurs in the context of financial transactions, particularly when dealing with cash disbursements or payments. This error indicates that the system requires the name of the authorized drawer (the person responsible for handling cash transactions) to proceed with the transaction.

    Cause:

    1. Missing Information: The most common cause of this error is that the field for the authorized drawer's name has not been filled in. This field is mandatory for the transaction to be processed.
    2. Configuration Issues: There may be configuration settings in the SAP system that require the authorized drawer's name to be entered for specific transaction types.
    3. User Role/Authorization: The user may not have the necessary permissions or roles assigned to them, which could lead to incomplete data entry.

    Solution:

    1. Enter the Authorized Drawer’s Name:

      • Navigate to the relevant transaction screen where the error occurred.
      • Locate the field for the authorized drawer's name and enter the required information.
      • Ensure that the name entered corresponds to a valid user in the system who is authorized to handle cash transactions.
    2. Check Configuration Settings:

      • If you have access, review the configuration settings related to cash management or disbursement processes to ensure that the requirement for the authorized drawer's name is correctly set up.
      • Consult with your SAP administrator or functional consultant if you suspect configuration issues.
    3. User Role and Authorization:

      • Verify that your user role has the necessary permissions to perform the transaction. If not, request the appropriate access from your SAP security team.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for additional context on the transaction you are trying to perform. This may provide insights into any additional requirements or steps needed.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to cash management, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or updates that may resolve the issue.
    • User Training: Ensure that users involved in cash handling are adequately trained on the processes and requirements for entering transactions in SAP.

    If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.

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