How To Fix FVD_DISB112 - Enter a city for the authorized drawer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 112

• Message text: Enter a city for the authorized drawer

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_DISB112 - Enter a city for the authorized drawer ?

  The SAP error message FVD_DISB112 ("Enter a city for the authorized drawer") typically occurs in the context of financial transactions, particularly when dealing with cash management or disbursement processes. This error indicates that the system requires a city to be specified for the authorized drawer, which is often necessary for compliance or reporting purposes.
  Cause:
  
  Missing City Information: The most common cause of this error is that the city field for the authorized drawer has not been filled in. This could be due to incomplete master data or missing entries in the relevant configuration settings.
  Configuration Issues: There may be issues in the configuration of the cash management or disbursement module where the city information is not properly set up.
  User Input Error: The user may have overlooked entering the required city information when processing a transaction.
  
  Solution:
  
  Enter the City: The immediate solution is to ensure that the city field for the authorized drawer is filled in. This can usually be done in the transaction screen where the error occurred.
  Check Master Data: Verify the master data for the authorized drawer. Ensure that all required fields, including the city, are populated correctly.
  Configuration Review: If the issue persists, review the configuration settings related to cash management or disbursement in SAP. Ensure that the settings for authorized drawers include the necessary fields for city information.
  User Training: If this error is frequently encountered, consider providing additional training to users on the importance of entering all required information in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-02 (General Posting), F-28 (Incoming Payments), or others related to cash management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that can provide additional context or solutions.
  Documentation: Refer to SAP documentation or help files for detailed information on the fields required for authorized drawers and how to configure them properly.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.