How To Fix 67330 - Posted disbursements cannot be &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 330

• Message text: Posted disbursements cannot be &

You can only change or delete planned flows.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use the reversal function or choose a different entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67330 - Posted disbursements cannot be & ?

  The SAP error message 67330, which states "Posted disbursements cannot be &," typically occurs in the context of financial transactions, particularly when dealing with disbursements in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Cause:
  
  Incorrect Document Status: The disbursement document may be in a status that does not allow further processing. For example, it might be locked or already cleared.
  Posting Period Issues: The posting period for the transaction may be closed, preventing any further postings or adjustments.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the disbursement.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain types of disbursements or postings.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the disbursement that need to be resolved.
  
  Solution:
  
  Check Document Status: Verify the status of the disbursement document. If it is locked or cleared, you may need to unlock it or create a new document.
  Review Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If it is closed, you may need to open it or post in a different period.
  Verify Authorizations: Check if the user has the necessary permissions to perform the action. If not, contact your SAP security administrator to grant the required authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to disbursements are correctly configured.
  Data Validation: Perform a data integrity check to identify and resolve any inconsistencies in the disbursement data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display) to investigate the issue further.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for detailed information on handling disbursements and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.