How To Fix FVD_DISB214 - Error when determining disbursement relevant conditions

FVD_DISB214 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 214

• Message text: Error when determining disbursement relevant conditions

What causes this issue?

The determination of conditions 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.

FVD_DISB214 - Details

• The SAP error message FVD_DISB214 typically occurs in the context of disbursement processing within the SAP system, particularly when the system is unable to determine the relevant conditions for disbursement. This can happen for various reasons, and understanding the cause is crucial for resolving the issue.
  Causes of FVD_DISB214 Error
  
  
  Missing Condition Records: The system may not find the necessary condition records for the disbursement process. This could be due to missing or incorrectly maintained condition types in the pricing procedure.
  
  
  Incorrect Configuration: The configuration settings for disbursement processing may not be set up correctly. This includes settings in the condition types, access sequences, or pricing procedures.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that prevent the system from determining the correct conditions.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain condition records or perform specific actions related to disbursement.
  
  
  Custom Code or Enhancements: