How To Fix 67315 - Only & & can still be disbursed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: Only & & can still be disbursed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67315 - Only & & can still be disbursed ?

  The SAP error message "67315 Only & & can still be disbursed" typically occurs in the context of disbursement processes, particularly in financial or payroll modules. This error indicates that there are restrictions on the disbursement of certain amounts or items, and only specific items can still be processed for disbursement.
  Cause:
  
  
  Disbursement Restrictions: The error usually arises when there are restrictions on the disbursement of certain amounts due to various reasons, such as:
  
  The item has already been partially or fully disbursed.
  The item is on hold or has been flagged for review.
  There are conditions in the configuration that limit disbursement based on certain criteria (e.g., payment terms, status of the document).
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict disbursement based on certain parameters.
  
  
  Document Status: The status of the document or transaction may not allow for further disbursement.
  
  
  Solution:
  
  
  Review Document Status: Check the status of the document or transaction that is causing the error. Ensure that it is in a state that allows for disbursement.
  
  
  Check Disbursement Rules: Review the disbursement rules and configurations in the SAP system. Ensure that the items you are trying to disburse meet the necessary criteria.
  
  
  Consult with Finance Team: If you are unsure about the restrictions, consult with your finance or accounting team to understand the specific rules that apply to the disbursement process.
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the SAP system to allow for the disbursement of the items in question. This may require access to the configuration settings and should be done by someone with the appropriate permissions.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N for vendor line items or FBL3N for G/L account line items) to analyze the status of the items and understand why they are restricted.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., SAP FI, SAP CO) to understand the disbursement process and any related configurations.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.