How To Fix 67291 - Disbursement obligation must not be negative

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 291

• Message text: Disbursement obligation must not be negative

What causes this issue?

The sum of the partial waivers exceeds the contract capital.

How to fix this error?

Delete one or more partial waivers.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67291 - Disbursement obligation must not be negative ?

  The SAP error message 67291, "Disbursement obligation must not be negative," typically occurs in the context of financial transactions, particularly when dealing with disbursements or obligations in the SAP system. This error indicates that there is an attempt to process a disbursement obligation that results in a negative value, which is not allowed.
  Cause:
  
  Incorrect Data Entry: A negative value may have been inadvertently entered in the disbursement obligation field.
  Calculation Errors: There may be issues with the calculations that lead to a negative obligation, such as incorrect formulas or data references.
  Configuration Issues: The system configuration may not be set up correctly to handle certain types of transactions, leading to unexpected negative values.
  Posting Errors: Previous postings or transactions may have been incorrectly recorded, affecting the current obligation.
  
  Solution:
  
  Review Data Entry: Check the data entered for the disbursement obligation. Ensure that all values are correct and that no negative values are being inputted.
  Check Calculations: If the obligation is calculated based on other values, review the calculations to ensure they are correct and do not result in a negative obligation.
  Analyze Previous Transactions: Look at previous postings related to the disbursement obligation to identify any errors that may have led to the negative value.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are appropriate for the type of transactions being processed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling disbursement obligations and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that the user has the appropriate permissions to perform the transaction, as restrictions may lead to unexpected errors.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further assistance.