How To Fix 67291 - Disbursement obligation must not be negative

67291 - Overview

• 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.

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• 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