How To Fix FVD_DISB115 - Enter a bank number for the authorized drawer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 115

• Message text: Enter a bank number 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_DISB115 - Enter a bank number for the authorized drawer ?

  The SAP error message FVD_DISB115 ("Enter a bank number for the authorized drawer") typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments. This error indicates that the system requires a bank number to be specified for the authorized drawer in a financial document or transaction.
  Cause:
  
  Missing Bank Number: The most common cause of this error is that the bank number field is not filled in for the authorized drawer in the transaction.
  Configuration Issues: There may be issues with the configuration of the bank details in the system, such as missing or incorrect entries in the master data.
  User Input Error: The user may have overlooked entering the required bank number when processing the transaction.
  
  Solution:
  
  
  Enter Bank Number: 
  
  Navigate to the transaction where the error occurred.
  Locate the field for the authorized drawer's bank number.
  Enter the appropriate bank number that corresponds to the authorized drawer.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the authorized drawer is correctly set up in the system.
  Verify that the bank details, including the bank number, are correctly maintained in the vendor or customer master records.
  
  
  
  Review Configuration:
  
  If the issue persists, check the configuration settings related to bank accounts and disbursement processes in SAP.
  Ensure that the necessary settings for bank accounts are properly configured in the Financial Accounting (FI) module.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on handling bank details and authorized drawers.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as F-53 (Post Outgoing Payments) or F110 (Automatic Payment Transactions).
  User Roles: Ensure that the user has the appropriate permissions to enter or modify bank details in the system.
  Training: If this error is common among users, consider providing training on how to properly enter bank details and manage authorized drawers in SAP.
  
  By following these steps, you should be able to resolve the FVD_DISB115 error and successfully process your financial transactions.