How To Fix FVD_DISB245 - Month-end indicator has been set automatically


FVD_DISB245 - Overview

  • Message type: E = Error

  • Message class: FVD_DISB - Messages for Disbursement

  • Message number: 245

  • Message text: Month-end indicator has been set automatically

  • Show details Hide details
  • What causes this issue?

    You have entered a payment date or a due date that is the last day of
    the month, however you have not set the <LS>Month-End</> indicator.

    System Response

    The system has subsequently set the indicator for the payment date
    or due date to the month end.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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_DISB245 - Month-end indicator has been set automatically ?
    The SAP error message FVD_DISB245 indicates that the month-end indicator has been set automatically in the system. This typically occurs in the context of financial transactions, particularly in the area of disbursements or payments, where the system automatically marks a transaction as month-end due to certain conditions being met.
    
    Cause: Automatic Month-End Closing: The system may have been configured to automatically set the month-end indicator for certain transactions based on predefined criteria, such as the date of the transaction or specific settings in the financial module. Configuration Settings: The settings in the financial accounting or disbursement module may have been configured to enforce month-end processing rules, which can lead to this message being triggered. Transaction Type: Certain types of transactions may inherently require month-end processing, leading to the automatic setting of this indicator.
    Solution: Review Configuration: Check the configuration settings in the SAP system related to month-end processing. This can typically be found in the Financial

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