How To Fix 67335 - All disbursements already posted; only display function possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 335

• Message text: All disbursements already posted; only display function possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67335 - All disbursements already posted; only display function possible ?

  The SAP error message 67335, "All disbursements already posted; only display function possible," typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in the SAP system. This message indicates that the system has detected that all relevant disbursement transactions have already been posted, and therefore, no further modifications or postings can be made. Instead, the user can only view the existing records.
  Cause:
  
  All Disbursements Posted: The primary cause of this error is that all disbursement transactions for a particular document or period have already been processed and posted in the system.
  Document Status: The document may be in a status that does not allow further changes or postings, such as being marked as complete or finalized.
  Authorization Issues: In some cases, the user may not have the necessary permissions to make changes to the disbursement records.
  
  Solution:
  
  Review Document Status: Check the status of the document in question. If it is marked as complete or finalized, you may need to reverse or adjust the document if changes are necessary.
  Display Mode: If you only need to view the information, you can proceed to use the display function to review the disbursement details.
  Consult with Finance Team: If you believe that there should be additional postings or adjustments, consult with your finance or accounting team to understand the implications and whether any corrective actions can be taken.
  Check Authorizations: Ensure that you have the appropriate authorizations to perform the actions you are attempting. If not, contact your system administrator to request the necessary permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to view the posted disbursements.
  SAP Notes: Check SAP Notes or the SAP Support Portal for any known issues or updates related to this error message.
  Documentation: Review SAP documentation or user manuals related to financial postings and disbursements for further guidance on handling such situations.
  
  If the issue persists or if you require further assistance, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored help.