How To Fix 67366 - Disbursement will be deleted and contract will be saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 366

• Message text: Disbursement will be deleted and contract will be saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67366 - Disbursement will be deleted and contract will be saved ?

  The SAP error message 67366, which states "Disbursement will be deleted and contract will be saved," typically occurs in the context of contract management and disbursement processing within SAP. This message indicates that there is an issue with the disbursement associated with a contract, leading to the disbursement being deleted while the contract itself is saved.
  Cause:
  
  Inconsistent Data: The disbursement data may be inconsistent or not properly linked to the contract, leading to the system's inability to process it correctly.
  Contract Status: The status of the contract may not allow for the disbursement to be processed. For example, if the contract is in a status that does not permit disbursements, the system may delete the disbursement.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, causing the disbursement to be flagged for deletion.
  Missing Required Fields: Required fields for the disbursement may be missing or incorrectly filled out, leading to the deletion of the disbursement.
  
  Solution:
  
  Check Contract and Disbursement Data: Review the contract and associated disbursement data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Contract Status: Verify the status of the contract to ensure it allows for disbursement processing. If the contract is in a status that does not permit disbursements, consider changing the status if appropriate.
  Configuration Review: Consult with your SAP configuration team to review the settings related to contract management and disbursement processing. Ensure that they align with your business processes.
  Error Logs and Messages: Check for any additional error messages or logs that may provide more context about why the disbursement is being deleted. This can help identify specific issues that need to be addressed.
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that disbursements can be processed correctly.
  
  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 for common problems.
  Documentation: Review SAP documentation related to contract management and disbursement processing for best practices and guidelines.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.