How To Fix FVD_DISB213 - Internal error when determining disbursement relevant flow

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 213

• Message text: Internal error when determining disbursement relevant flow

What causes this issue?

The determination of flows that are 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_DISB213 - Internal error when determining disbursement relevant flow ?

  The SAP error message FVD_DISB213 ("Internal error when determining disbursement relevant flow") typically occurs in the context of financial disbursement processes within the SAP system, particularly in the Financial Services (FS) module. This error indicates that there is an issue with the internal logic or data processing when the system attempts to determine which flows are relevant for disbursement.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the system uses to determine disbursement flows.
  Configuration Issues: Incorrect configuration settings in the disbursement process or related financial settings can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the disbursement logic, they may not be functioning correctly.
  System Bugs: There could be a bug in the version of SAP you are using that affects the disbursement process.
  
  Solutions:
  
  Check Data Integrity: Verify that all necessary data is present and consistent. This includes checking relevant master data, transaction data, and configuration settings.
  Review Configuration: Ensure that the configuration for disbursement processes is set up correctly. This includes checking the settings in the Financial Services module.
  Debugging: If you have access to debugging tools, you can trace the execution of the disbursement logic to identify where the error occurs. This may require the assistance of a developer or SAP consultant.
  Check for Notes and Patches: Look for SAP Notes or patches that address this specific error. SAP frequently releases updates that fix known issues.
  Consult Documentation: Review the SAP documentation for the Financial Services module to ensure that all necessary steps and configurations are followed.
  Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for checking custom code or SE37 (Function Module) for analyzing function modules related to disbursement.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.
  
  By following these steps, you should be able to identify the root cause of the FVD_DISB213 error and implement a solution.