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)

  • Show details Hide details
  • 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

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