How To Fix FVD_DISB212 - Error determining non-disbursement conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 212

• Message text: Error determining non-disbursement conditions

What causes this issue?

The determination of conditions 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_DISB212 - Error determining non-disbursement conditions ?

  The SAP error message FVD_DISB212 ("Error determining non-disbursement conditions") typically occurs in the context of financial transactions, particularly when dealing with disbursements in the SAP Financial Services module. This error indicates that the system is unable to determine the non-disbursement conditions that are necessary for processing a transaction.
  Causes:
  
  
  Missing Configuration: The error may arise if the necessary configuration for non-disbursement conditions is not set up in the system. This could include missing condition types or incorrect settings in the relevant customizing tables.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the system relies on to determine the conditions.
  
  
  Incorrect Transaction Type: The transaction type being processed may not be correctly defined or may not have the necessary conditions associated with it.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records, leading to this error.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for non-disbursement conditions in the SAP system. Ensure that all necessary condition types are defined and correctly configured in the relevant customizing transactions (e.g., SPRO).
  
  
  Review Master Data: Check the master data related to the transaction. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  Transaction Type Settings: Verify that the transaction type being used is correctly set up in the system and that it has the appropriate non-disbursement conditions associated with it.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access the condition records. This may involve checking user roles and permissions.
  
  
  Debugging: If the issue persists, consider using the SAP debugger to trace the execution of the program and identify where the error is occurring. This may provide insights into what specific condition is not being determined.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE80 (Object Navigator) for configuration and debugging.
  SAP Notes: Search for SAP Notes related to FVD_DISB212 for any specific patches or updates that may address this error.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FVD_DISB212 error and implement a suitable solution.