How To Fix FVD_DISB113 - Enter postal code for authorized drawer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 113

• Message text: Enter postal code for 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_DISB113 - Enter postal code for authorized drawer ?

  The SAP error message FVD_DISB113 ("Enter postal code for authorized drawer") typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in the SAP system. This error indicates that the system requires a postal code for the authorized drawer (the person or entity responsible for the transaction) but it has not been provided.
  Cause:
  
  Missing Postal Code: The most common cause of this error is that the postal code field for the authorized drawer is empty or not filled in correctly.
  Configuration Issues: There may be issues with the configuration of the master data for the authorized drawer, such as missing address details.
  Data Entry Errors: The user may have overlooked entering the postal code during the transaction process.
  
  Solution:
  
  
  Enter Postal Code: 
  
  Navigate to the transaction where the error occurred.
  Locate the field for the authorized drawer's address.
  Enter the correct postal code in the designated field.
  
  
  
  Check Master Data:
  
  Go to the master data for the authorized drawer (e.g., vendor or customer master data).
  Ensure that the postal code and other address details are correctly filled out.
  If the postal code is missing, update the master data with the correct information.
  
  
  
  Validation:
  
  After entering the postal code, validate the data to ensure that all required fields are filled out correctly.
  Attempt to process the transaction again.
  
  
  
  Consult Documentation: If the issue persists, consult SAP documentation or your organization's SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you may be using different transaction codes for disbursement processing (e.g., F-53, F-58).
  User Roles: Ensure that the user has the appropriate permissions to access and modify the master data for the authorized drawer.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error or provide additional context.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further troubleshooting.