How To Fix FVD_DISB114 - Enter account number of authorized drawer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 114

• Message text: Enter account number of 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_DISB114 - Enter account number of authorized drawer ?

  The SAP error message FVD_DISB114 ("Enter account number of authorized drawer") typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments. This error indicates that the system requires the account number of an authorized drawer to proceed with the transaction.
  Cause:
  
  Missing Account Number: The most common cause of this error is that the account number for the authorized drawer has not been entered in the relevant field.
  Configuration Issues: There may be configuration settings in the SAP system that require an authorized drawer's account number for specific transaction types.
  User Role/Authorization: The user may not have the necessary permissions or roles assigned to access or enter the required account information.
  
  Solution:
  
  Enter the Account Number: Ensure that you enter the correct account number of the authorized drawer in the designated field. This is usually a mandatory field for processing the transaction.
  Check Configuration: If you are responsible for system configuration, verify the settings related to disbursement transactions to ensure that the account number requirement is correctly set up.
  User Authorization: Check if the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are trying to execute for additional guidance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to disbursements in SAP, as they may provide additional context for the error.
  User Roles: Review the roles assigned to users in your organization to ensure they align with the required permissions for financial transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message, as SAP frequently updates its software to address bugs and improve functionality.
  
  By following these steps, you should be able to resolve the FVD_DISB114 error and proceed with your transaction in SAP.