How To Fix FVD_DISB332 - Disbursement has already been forwarded for release

FVD_DISB332 - Overview

• Message type: E = Error

• Message class: FVD_DISB - Messages for Disbursement

• Message number: 332

• Message text: Disbursement has already been forwarded for release

What causes this issue?

The disbursement you want to forward for release is already in the
release workflow.

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?

You do not need to forward the disbursement for release again. Contine
with the next activity.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FVD_DISB332 - Details

• The SAP error message FVD_DISB332 indicates that a disbursement has already been forwarded for release, meaning that the system recognizes that the disbursement process for a particular transaction has already been initiated and is pending approval or release. This error typically occurs in the context of financial transactions, particularly in modules related to disbursements or payments.
  
  Cause:
  
  Duplicate Submission: The most common cause of this error is that the same disbursement request has been submitted multiple times. This can happen if a user attempts to release a disbursement that is already in the approval process.
  System Configuration: There may be specific configurations or workflows set up in the SAP system that prevent the same disbursement from being processed multiple times.
  User Error: A user may not be aware that a disbursement has already been initiated and attempts to process it again.
  
  
  Solution:
  
  Check Status: Verify the status of the disbursement in the system. You can do