How To Fix FVD_DISB117 - Enter a country for the authorized drawer

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 117

• Message text: Enter a country 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_DISB117 - Enter a country for the authorized drawer ?

  The SAP error message FVD_DISB117 ("Enter a country 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 country code to be specified for the authorized drawer, which is necessary for processing the transaction correctly.
  Cause:
  
  Missing Country Code: The most common cause of this error is that the country code for the authorized drawer has not been entered in the relevant transaction or master data.
  Configuration Issues: There may be configuration settings in the SAP system that require a country code for certain financial processes, and if these are not set up correctly, the error can occur.
  Data Entry Errors: Sometimes, the error can arise from incorrect or incomplete data entry in the transaction screen.
  
  Solution:
  
  
  Enter the Country Code: 
  
  Navigate to the transaction where the error occurred.
  Look for the field related to the authorized drawer and ensure that a valid country code is entered.
  If you are unsure of the correct country code, you can refer to the list of country codes in SAP or consult your organization's documentation.
  
  
  
  Check Master Data:
  
  Ensure that the master data for the authorized drawer is complete and includes the necessary country information.
  You can check the vendor or customer master data (depending on the context) to ensure that the country field is filled out.
  
  
  
  Review Configuration Settings:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to cash management or disbursement processes.
  Consult with your SAP administrator or functional consultant to ensure that the system is configured correctly to handle country codes for authorized drawers.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in cash disbursement processes, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  Country Codes: Ensure you have access to a list of valid country codes used in your SAP system, as these are often defined in the system's configuration.
  User Roles and Authorizations: Check if the user role has the necessary authorizations to enter or modify the country code for the authorized drawer.
  
  By following these steps, you should be able to resolve the FVD_DISB117 error and proceed with your financial transactions in SAP.