How To Fix FVD_DISB207 - Third party drawing amt larger than gross disb amt;adjusted automatically

FVD_DISB207 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 207

• Message text: Third party drawing amt larger than gross disb amt;adjusted automatically

What causes this issue?

The amount that may be drawn by a third party is greater than the gross
disbursement amount. For this reason the system has set the amount to be
drawn by a third party to the gross disbursement amount.

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_DISB207 - Details

• The SAP error message FVD_DISB207 indicates that there is a discrepancy between the third-party drawing amount and the gross disbursement amount in a financial transaction. Specifically, it means that the amount drawn by a third party is larger than the gross disbursement amount, which is not allowed in the system.
  
  Cause:
  
  Data Entry Error: The most common cause is an incorrect entry of amounts during the transaction processing. The third-party drawing amount may have been entered incorrectly.
  
  Configuration Issues: There may be issues with the configuration of the financial module that governs how disbursements and third-party drawings are processed.
  Timing Issues: If transactions are processed in a sequence that does not align with the expected flow, it can lead to discrepancies.
  Currency Conversion Issues: If the amounts are in different currencies and there is a problem with the conversion rates, it can lead to incorrect amounts being compared.
  
  
  Solution:
  
  Review Transaction Data: Check the transaction details to