How To Fix 67139 - Net disbursement amount is negative. Correct this.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Net disbursement amount is negative. Correct this.

What causes this issue?

A negative value was determined when the net outpayment amount was
calculated. The outpayment can neither be saved nor posted when it has
a negative value. You can only branch to the incidental expenses screen
or the overdue items screen after you receive this message.

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?

Check the entries which have been made and correct them if necessary:
the outpayment amount
the incidental expenses to be withheld (delete withholding indicator)
the flows with a withholding flow type which appear on the incidental
expenses screen. These were created on the basis of the selected
overdue item. If an entry is deleted, the net outpayment amount
increases since the overdue item is no longer withheld. The payment
block in the FI document of the overdue item then has to be cancelled.
the overdue items to be withheld (in this case, the transaction has to
be called up again and the payment block has to be cancelled manually
in the document).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67139 - Net disbursement amount is negative. Correct this. ?

  The SAP error message 67139, which states "Net disbursement amount is negative. Correct this," typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in SAP. This error indicates that the system has detected a negative net disbursement amount, which is not permissible in the context of the transaction being processed.
  Causes:
  
  Incorrect Data Entry: The most common cause is incorrect data entry where the amounts for disbursements and deductions have been entered incorrectly, leading to a negative net amount.
  Configuration Issues: There may be issues with the configuration of the payment terms or the payment process in the system.
  Accounting Entries: There could be accounting entries that are not balanced correctly, leading to a negative disbursement.
  Document Flow: If there are related documents (like invoices or credit memos) that have not been processed correctly, it can lead to discrepancies in the amounts.
  
  Solutions:
  
  Review Transaction Data: Check the transaction data for any incorrect entries. Ensure that all amounts are entered correctly and that the disbursement and deduction amounts are accurate.
  Check Related Documents: Review any related documents (invoices, credit memos, etc.) to ensure they are processed correctly and that their amounts are accurate.
  Adjust Payment Terms: If the issue is related to payment terms, review and adjust them as necessary to ensure they are configured correctly.
  Consult with Finance Team: If you are unsure about the entries or the configuration, consult with your finance or accounting team to ensure that everything is set up correctly.
  Use SAP Transaction Codes: Utilize relevant SAP transaction codes (like FB50 for general ledger entries or FBL1N for vendor line items) to investigate the entries and identify discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for guidance on handling disbursement transactions and understanding the configuration settings.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.