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


FVD_DISB250 - Overview

  • 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

  • Show details Hide details
  • 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

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