How To Fix 67113 - Disbursement was posted and saved

67113 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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