How To Fix 67113 - Disbursement was posted and saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Disbursement was posted and saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67113 - Disbursement was posted and saved ?

  The SAP error message 67113, which states "Disbursement was posted and saved," typically occurs in the context of financial transactions, particularly when dealing with disbursements in the SAP system. This message indicates that a disbursement has already been processed and saved in the system, which may prevent further actions on that particular transaction.
  Cause:
  
  Duplicate Entry: The error often arises when there is an attempt to post a disbursement that has already been recorded in the system.
  Transaction Status: The transaction may already be in a completed status, meaning it cannot be modified or reposted.
  User Action: A user may have inadvertently tried to reprocess a disbursement that was already finalized.
  
  Solution:
  
  Check Transaction Status: Verify the status of the disbursement in the system. If it has already been posted, you may need to look for options to reverse or adjust the transaction rather than reposting it.
  Review Logs: Check the transaction logs or history to confirm that the disbursement was indeed processed. This can help in understanding if the error is due to a duplicate entry.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions on handling disbursement transactions.
  Contact Support: If the issue persists and you cannot determine the cause, it may be necessary to contact your SAP support team or consult with a technical expert who can analyze the situation further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, F-02) that are used for posting financial transactions in SAP.
  User Permissions: Ensure that you have the necessary permissions to perform the actions you are attempting. Sometimes, restrictions can lead to errors.
  System Configuration: Check if there are any specific configurations or settings in your SAP environment that might affect disbursement processing.
  SAP Notes: Look for SAP Notes related to error message 67113 in the SAP Support Portal, as they may provide additional insights or patches.
  
  By following these steps, you should be able to address the error message and understand the underlying issues related to disbursement postings in SAP.