How To Fix FVD_DISB211 - Error determining non-disbursement flows

FVD_DISB211 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 211

• Message text: Error determining non-disbursement flows

What causes this issue?

The determination of flows that are not relevant for the disbursement is
used for the representation of the cash flow before the disbursement. An
error occurred when these flows were generated.

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?

To correct this error contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB211 - Details

• The SAP error message FVD_DISB211 ("Error determining non-disbursement flows") typically occurs in the context of financial transactions, particularly when dealing with disbursement flows in the SAP system. This error indicates that the system is unable to determine the relevant non-disbursement flows for a given transaction or process.
  Causes:
  
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the financial module, particularly in the settings related to disbursement flows.
  Missing Master Data: Required master data (such as vendor, customer, or account information) may be missing or incorrectly maintained.
  Data Inconsistencies: There may be inconsistencies in the data that the system is trying to process, such as invalid entries or mismatched data types.
  Authorization Issues: The user may not have the necessary authorizations to access certain data or perform specific actions related to disbursement flows.
  Program Errors: There could be bugs or issues in the custom code or standard SAP programs that handle disbursement