How To Fix FVD_DISB250 - Net disbursement amount has been adjusted to the changed capital amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 250

• Message text: Net disbursement amount has been adjusted to the changed capital amounts

What causes this issue?

The net disbursement amount is greater than the amount of available
disbursement obligation on the due date. The system has changed the net
disbursement amount to the amount of available disbursement obligation.

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?

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_DISB250 - Net disbursement amount has been adjusted to the changed capital amounts ?

  The SAP error message FVD_DISB250 indicates that the net disbursement amount has been adjusted due to changes in the capital amounts. This typically occurs in the context of financial transactions, particularly in the areas of disbursements and capital management.
  Cause:
  
  
  Change in Capital Amounts: The error usually arises when there is a modification in the capital amounts that affects the disbursement calculations. This could be due to:
  
  Manual adjustments made to capital amounts.
  Changes in the underlying financial data or configurations.
  Incorrect or incomplete data entry in related financial documents.
  
  
  
  Configuration Issues: There may be issues with the configuration settings in the SAP system that govern how disbursements are calculated based on capital amounts.
  
  
  Data Inconsistencies: Inconsistencies in the data between different modules or transactions can lead to this error. For example, if the capital amounts in one module do not match those in another, it can trigger this message.
  
  
  Solution:
  
  
  Review Capital Amounts: Check the capital amounts that have been entered or modified. Ensure that they are correct and consistent across all relevant documents and modules.
  
  
  Check Transaction History: Look into the transaction history to identify any recent changes that may have led to the adjustment. This can help pinpoint the source of the issue.
  
  
  Recalculate Disbursement: If the capital amounts have been adjusted, recalculate the disbursement amounts to ensure they reflect the current capital figures.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to disbursements and capital management in SAP. Ensure that they are set up correctly according to business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may provide additional insights or steps tailored to your version of SAP.
  
  
  Engage Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system setup.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing and adjusting capital amounts and disbursements, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may contain patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the FVD_DISB250 error and implement a suitable solution.