How To Fix 67294 - No disbursement possible (contract status & does not allow posting)

67294 - Overview

• Message type: E = Error

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

• Message number: 294

• Message text: No disbursement possible (contract status & does not allow posting)

What causes this issue?

The current contract status does not allow you to enter disbursement
rates.

How to fix this error?

Before you enter a disbursement, the contract must be in a status in
which postings are permitted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67294 - No disbursement possible (contract status & does not allow posting) ?

  The SAP error message 67294, which states "No disbursement possible (contract status & does not allow posting)," typically occurs in the context of contract management or financial transactions within SAP. This error indicates that the contract associated with the transaction is in a status that does not permit disbursement or posting of financial entries.
  Causes:
  
  Contract Status: The contract may be in a status that prohibits disbursement, such as "Inactive," "Closed," or "Blocked."
  Posting Restrictions: There may be specific posting restrictions set on the contract that prevent any financial transactions from being processed.
  Incomplete Data: Required fields or data may be missing or incomplete, leading to the inability to process the disbursement.
  Authorization Issues: The user may not have the necessary authorizations to perform the disbursement for the contract in question.
  
  Solutions:
  
  Check Contract Status: Review the status of the contract in the SAP system. If it is inactive or closed, you may need to change its