How To Fix 67085 - Disbursement not possible. Create interest conditions first


67085 - Overview

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 085

  • Message text: Disbursement not possible. Create interest conditions first

  • Show details Hide details
  • What causes this issue?

    No interest conditions have been entered for the loan you have
    selected.
    &DESCRIPTION&
    Disbursement is only possible if you have entered a fixed interest
    condition. Neither the interest rate nor the interest amount may be
    zero. You must also have defined a reference interest rate.

    System Response

    The disbursment cannot be made.

    How to fix this error?

    Enter the conditions before disbursement.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67085 - Disbursement not possible. Create interest conditions first ?
    The SAP error message 67085, "Disbursement not possible. Create interest conditions first," typically occurs in the context of financial transactions, particularly when dealing with disbursements in SAP's financial modules, such as Treasury or Accounts Payable. This error indicates that the system requires interest conditions to be defined before a disbursement can be processed.
    
    Cause: The error arises when: Interest Conditions Not Defined: The system expects certain interest conditions (like interest rates, calculation methods, etc.) to be set up for the financial transaction you are trying to execute.
    Configuration Issues: There may be a configuration issue in the financial settings that prevents the system from recognizing or applying the necessary interest conditions. Incomplete Master Data: The master data for the relevant financial instruments or accounts may be incomplete or not properly maintained.
    Solution: To resolve this error, you can follow these steps: Create Interest Conditions: Navigate to the relevant configuration settings in SAP. Go to the transaction code for maintaining interest

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