How To Fix 67290 - ************** Disbursements / Postings ***********************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: ************** Disbursements / Postings ***********************

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67290 - ************** Disbursements / Postings *********************** ?

  The SAP error message 67290 typically relates to issues in the disbursement or posting processes within the SAP system. While the exact cause can vary depending on the specific context and configuration of your SAP environment, here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the financial accounting or controlling modules can lead to this error.
  Missing Master Data: Required master data (like vendor or customer accounts) may be missing or incorrectly set up.
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to execute.
  Authorization Problems: The user may not have the necessary authorizations to perform the disbursement or posting.
  Data Entry Errors: Incorrect data entry, such as invalid amounts or account numbers, can trigger this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules (FI, CO) to ensure they are set up correctly.
  Verify Master Data: Ensure that all necessary master data is complete and accurate. Check for missing vendor or customer records.
  Open Posting Periods: Confirm that the posting period is open for the transaction you are trying to execute. You can do this in the transaction code OB52.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the transaction.
  Correct Data Entry: Double-check the data being entered for any errors or inconsistencies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and OB52 (Open/Close Posting Periods).
  SAP Notes: Search for SAP Notes related to error message 67290 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for financial postings and disbursements to understand the requirements and processes involved.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.