How To Fix FVD_DISB203 - Disbursement rate greater than 100% is not permitted; rate has been reset

FVD_DISB203 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 203

• Message text: Disbursement rate greater than 100% is not permitted; rate has been reset

What causes this issue?

A disbursement rate that is greater than 100 % of the amount is not
permitted. For this reason the system has set the disbursement
rate to 100%.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB203 - Disbursement rate greater than 100% is not permitted; rate has been reset ?

  The SAP error message FVD_DISB203 indicates that a disbursement rate has been set greater than 100%, which is not allowed in the system. This error typically occurs in the context of financial transactions, particularly in disbursement processes where a percentage rate is applied to a certain amount.
  
  Cause:
  
  Incorrect Configuration: The disbursement rate may have been incorrectly configured in the system, leading to a value exceeding 100%.
  Data Entry Error: A user may have mistakenly entered a disbursement rate greater than 100% during transaction processing.
  Business Logic Violation: The business rules defined in the system may not allow for disbursement rates above 100%, as it would imply that more than the total amount is being disbursed.
  
  
  Solution:
  
  
  Review and Correct the Rate:
  
  Check the disbursement rate entered in the transaction. Ensure that it is set to a value of 100% or less.
  If the rate was entered manually, correct it to a valid percentage.
  
  
  
  Configuration Check:
  
  If the error persists,