How To Fix FVD_DISB212 - Error determining non-disbursement conditions

FVD_DISB212 - Overview

• 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.

FVD_DISB212 - Details

• 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