Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 380
Message text: Disbursement not possible because order management is active
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.
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.
67380
- Disbursement not possible because order management is active ?The SAP error message 67380, which states "Disbursement not possible because order management is active," typically occurs in the context of financial transactions or disbursements when the system detects that order management functionalities are enabled for the relevant business process. This can prevent the disbursement from being processed as expected.
Cause: Order Management Active: The error indicates that the order management functionality is active for the relevant transaction or document. This means that the system expects that the transaction should be processed through order management rather than directly through disbursement. Configuration Settings: The configuration settings in the SAP system may be set up in such a way that disbursements are not allowed when order management is active. Document Type: The document type being used may be configured to require order management processing, which can lead to this error when attempting to perform a disbursement.
Solution: Check Configuration: Review the configuration settings in the SAP system related
Get instant SAP help. Sign up for our Free Essentials Plan.
67379
Dunning block not stored in table TZPAB
What causes this issue? A dunning block has to be entered in table TZPAB since postings should be made using a customer in FI for this product type (...
67378
Customer & has open items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67381
Posted disbursements in the future exist for for contract &
What causes this issue? Future postings already exist for the contract.How to fix this error? Since future postings already exist you cannot change ...
67382
Business partner relationship does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.