How To Fix FVD_DISB211 - Error determining non-disbursement flows

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DISB211 - Error determining non-disbursement flows ?

  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 flows.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to disbursement flows in the SAP system. Ensure that all necessary settings are correctly defined.
  Verify Master Data: Ensure that all relevant master data is complete and accurate. Check for missing or incorrect entries in vendor, customer, or account records.
  Data Validation: Run data validation checks to identify and correct any inconsistencies in the data that may be causing the error.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to perform the required actions. Adjust roles and permissions as necessary.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause. This may require the assistance of a developer or SAP support.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in disbursement processes, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and to find potential solutions.
  Documentation: Review SAP documentation related to financial disbursement processes for additional insights and troubleshooting steps.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.