How To Fix FVD_DISB116 - Enter the drawing amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 116

• Message text: Enter the drawing amount

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB116 - Enter the drawing amount ?

  The SAP error message FVD_DISB116 ("Enter the drawing amount") typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in SAP's Financial Accounting (FI) or Funds Management (FM) modules. This error indicates that a required field for entering a drawing amount has not been filled out.
  Cause:
  
  Missing Input: The drawing amount field is mandatory, and if it is left blank, the system will trigger this error.
  Configuration Issues: There may be configuration settings in the system that require certain fields to be filled out before proceeding with a transaction.
  User Input Error: The user may have overlooked entering the drawing amount due to oversight or misunderstanding of the form.
  
  Solution:
  
  Enter the Drawing Amount: The most straightforward solution is to locate the drawing amount field in the transaction screen and enter the required amount.
  Check Field Requirements: Review the transaction requirements to ensure that all mandatory fields are filled out correctly.
  Review Configuration: If the issue persists, it may be necessary to check the configuration settings in the SAP system to ensure that the drawing amount field is set up correctly.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on the transaction you are working with.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or IT department for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to disbursements or payments in SAP, as this can help you navigate the system more effectively.
  User Roles and Permissions: Ensure that you have the necessary permissions to enter data in the relevant fields.
  Training and Resources: If you are new to SAP, consider undergoing training or reviewing resources that cover the specific module you are working with.
  
  By addressing the missing drawing amount and ensuring all required fields are filled, you should be able to resolve the FVD_DISB116 error and proceed with your transaction.