How To Fix FVD_DISB128 - A payment method must be entered for drawings; enter payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 128

• Message text: A payment method must be entered for drawings; enter payment method

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_DISB128 - A payment method must be entered for drawings; enter payment method ?

  The SAP error message FVD_DISB128 indicates that a payment method must be specified for a drawing transaction. This error typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in SAP's Financial Services module.
  Cause:
  The error arises when:
  
  A drawing transaction is being processed, but the payment method has not been specified.
  The configuration for the payment method is missing or incorrect.
  The user may not have the necessary permissions to access or modify payment method settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Payment Method:
  
  When processing the drawing transaction, ensure that you enter a valid payment method in the relevant field. This could be a bank transfer, check, or any other method defined in your system.
  
  
  
  Check Configuration:
  
  Verify that the payment methods are correctly configured in the system. This can be done by navigating to the relevant configuration settings in SAP:
  
  Go to SPRO (SAP Project Reference Object) and check the configuration for payment methods under the Financial Services module.
  Ensure that the payment method you are trying to use is active and properly set up.
  
  
  
  
  
  User Permissions:
  
  Ensure that the user has the necessary permissions to access and modify payment methods. If not, contact your SAP administrator to grant the required access.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any missing or incorrect entries that might be causing the error. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance. They may provide insights specific to your organization's configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments) or F-58 (Post with Clearing) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  Training: Consider training sessions for users involved in financial transactions to ensure they understand how to properly enter payment methods and handle related errors.
  
  By following these steps, you should be able to resolve the FVD_DISB128 error and successfully process your drawing transactions in SAP.