How To Fix FVD_DISB161 - Due date is missing

FVD_DISB161 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 161

• Message text: Due date is missing

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

What causes this issue?

Capital amounts cannot be calculated without a due date.

System Response

How to fix this error?

Enter a due date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB161 - Details

• The SAP error message FVD_DISB161: Due date is missing typically occurs in the context of financial transactions, particularly when dealing with payment processing or disbursement activities in SAP. This error indicates that a required due date for a payment or financial obligation has not been specified, which is necessary for the system to process the transaction correctly.
  
  Cause:
  
  Missing Due Date: The most straightforward cause is that the due date field has not been filled in the relevant transaction or document.
  
  Configuration Issues: There may be configuration settings in the SAP system that require a due date for certain types of transactions, and these settings may not be properly defined.
  Data Entry Errors: Users may have overlooked entering the due date during the transaction entry process.
  Incomplete Master Data: The master data for the vendor or customer may not have the necessary information that defines due dates for transactions.
  
  
  Solution:
  
  Check Transaction Entry: Review the transaction or