How To Fix 67318 - The loan & is already fully disbursed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: The loan & is already fully 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67318 - The loan & is already fully disbursed ?

  The SAP error message 67318, which states "The loan & is already fully disbursed," typically occurs in the context of financial transactions related to loans within the SAP system. This error indicates that the loan in question has already reached its maximum disbursement limit, meaning that no further funds can be disbursed against it.
  Cause:
  
  Loan Status: The loan has already been fully disbursed, and any attempt to disburse additional funds will trigger this error.
  Incorrect Transaction: The user may be trying to process a transaction that is not applicable to a fully disbursed loan.
  Data Entry Error: There may be a mistake in the loan number or details being entered, leading to confusion about the loan's status.
  
  Solution:
  
  Verify Loan Status: Check the status of the loan in the SAP system to confirm that it is indeed fully disbursed. You can do this by accessing the loan management module and reviewing the loan details.
  Review Transactions: Ensure that you are not attempting to disburse funds against a loan that has already been fully disbursed. If you need to make adjustments, consider whether a different transaction type is required.
  Consult Documentation: Refer to the SAP documentation or user manuals for guidance on handling loans and disbursements.
  Contact Support: If you believe this message is appearing in error, or if you need further assistance, contact your SAP support team or system administrator for help.
  
  Related Information:
  
  Loan Management Module: Familiarize yourself with the loan management functionalities within SAP, including how to check loan statuses and manage disbursements.
  Transaction Codes: Be aware of the relevant transaction codes used for loan management in SAP, such as those for viewing loan details or processing disbursements.
  User Roles and Permissions: Ensure that you have the appropriate permissions to perform loan disbursement transactions, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message and understand the context in which it occurs.