How To Fix FVD_DISB204 - Net amnt larger than avail. disb. obligation; amt adjusted automatically

FVD_DISB204 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 204

• Message text: Net amnt larger than avail. disb. obligation; amt adjusted automatically

What causes this issue?

You have entered a net disbursement amount that exceeds the amount of
available disbursement obligation on the due date. For this reason, the
system has adjusted the amount of available disbursement amount before
processing.

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.

FVD_DISB204 - Details

• The SAP error message FVD_DISB204 indicates that the net amount you are trying to disburse is larger than the available disbursement obligation. This typically occurs in the context of financial transactions, particularly in the areas of funds management or disbursement processing.
  
  Cause:
  
  Insufficient Funds: The primary cause of this error is that the amount you are attempting to disburse exceeds the available budget or disbursement obligation for the specified account or cost center.
  Incorrect Configuration: There may be issues with the configuration of the budget or disbursement obligations in the system.
  Data Entry Errors: Mistakes in entering the amount or selecting the wrong account can also lead to this error.
  Timing Issues: If the disbursement obligation has not been updated or if there are pending transactions that affect the available balance, this error may occur.
  
  
  Solution:
  
  Check Available Obligations: Review the available disbursement obligations for the account or cost center you are working with. Ensure that there