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

FVD_DISB252 - Overview

• 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.

FVD_DISB252 - Details

• 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