How To Fix 67337 - Save data for the disbursement just changed first

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Save data for the disbursement just changed first

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67337 - Save data for the disbursement just changed first ?

  The SAP error message 67337, which states "Save data for the disbursement just changed first," typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in SAP. This error indicates that there are unsaved changes in the disbursement data that need to be addressed before proceeding with further actions.
  Cause:
  
  Unsaved Changes: The most common cause of this error is that there are changes made to the disbursement data that have not been saved. SAP requires that all changes be saved before any further processing can occur.
  Concurrent Access: Another potential cause could be that multiple users are trying to access or modify the same disbursement data simultaneously, leading to conflicts.
  Incomplete Data Entry: If required fields are not filled out or if there are validation errors, SAP may prevent further actions until these issues are resolved.
  
  Solution:
  
  Save Changes: The immediate solution is to save any changes made to the disbursement data. Look for a "Save" button or use the keyboard shortcut (usually Ctrl + S) to save your changes.
  Check for Errors: After saving, check for any error messages or validation issues that may need to be resolved before proceeding.
  Refresh the Session: If the error persists, try refreshing the session or logging out and back into SAP to clear any temporary issues.
  Review User Access: Ensure that no other users are making conflicting changes to the same disbursement data. If necessary, coordinate with other users to avoid simultaneous edits.
  Consult Documentation: If the problem continues, refer to SAP documentation or your organization's SAP support team for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to disbursements, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
  User Training: Ensure that users are trained on the proper procedures for handling disbursement data to minimize the occurrence of this error in the future.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for more in-depth troubleshooting.