How To Fix FVD_DISB252 - Available disbursement obligation on the due date is zero

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 252

• Message text: Available disbursement obligation on the due date is zero

What causes this issue?

The amount of disbursement obligation available on the due date is zero.
This means that no disbursement can be made.

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_DISB252 - Available disbursement obligation on the due date is zero ?

  The SAP error message FVD_DISB252 indicates that there is no available disbursement obligation on the due date for a specific transaction. This typically occurs in the context of financial disbursements, where the system checks for available funds or obligations to fulfill a payment or disbursement request.
  Causes:
  
  Insufficient Funds: The most common cause is that there are no available funds or obligations in the system to cover the disbursement on the specified due date.
  Incorrect Configuration: There may be issues with the configuration of the disbursement obligations or the related financial settings in SAP.
  Timing Issues: The due date may not align with the availability of funds, especially if the funds are expected to be available after the due date.
  Data Entry Errors: Incorrect data entry in the transaction that is being processed can lead to this error.
  Closed Periods: The financial period may be closed, preventing any new disbursements from being processed.
  
  Solutions:
  
  Check Available Funds: Verify the available disbursement obligations in the system. Ensure that there are sufficient funds to cover the disbursement.
  Review Configuration: Check the configuration settings related to disbursement obligations in SAP. Ensure that they are set up correctly.
  Adjust Due Date: If possible, adjust the due date of the disbursement to a time when funds are available.
  Correct Data Entry: Review the transaction details for any data entry errors and correct them as necessary.
  Open Financial Period: If the financial period is closed, consult with your finance team to see if it can be reopened or if adjustments can be made in a subsequent period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the disbursement process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to disbursement processing, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check for any SAP Notes related to this error message for patches or updates that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process disbursements.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.