How To Fix 67422 - No condition change possible, since a planned disbursement exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 422

• Message text: No condition change possible, since a planned disbursement exists

What causes this issue?

If a disbursement in 'planned' status exists, you cannot make any
changes to the conditions.

How to fix this error?

Either delete the planned disbursement before entering the new
conditions, or change the conditions after the disbursement has been
posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67422 - No condition change possible, since a planned disbursement exists ?

  The SAP error message "67422 No condition change possible, since a planned disbursement exists" typically occurs in the context of financial transactions, particularly when dealing with conditions in pricing or payment terms. This error indicates that there is a planned disbursement associated with the transaction that prevents any changes to the conditions.
  Cause:
  
  Planned Disbursement Exists: The primary cause of this error is that there is a planned disbursement (e.g., a scheduled payment or invoice) linked to the transaction. This planned disbursement locks the conditions, preventing any modifications.
  Condition Records: The conditions (like pricing, discounts, etc.) you are trying to change are tied to the planned disbursement, which is why the system does not allow changes.
  Transaction Status: The status of the transaction may also play a role. If the transaction is in a state that requires the conditions to remain unchanged (e.g., already processed or approved), this error can occur.
  
  Solution:
  
  Check Planned Disbursements: Review the planned disbursements associated with the transaction. You can do this by navigating to the relevant transaction or document in SAP and checking for any scheduled payments or invoices.
  Cancel or Modify Disbursement: If possible, cancel or modify the planned disbursement. This may involve reversing a payment or changing the payment schedule.
  Adjust Conditions: Once the planned disbursement is removed or modified, you should be able to adjust the conditions as needed.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific steps related to your version of SAP and the transaction you are working with.
  User Permissions: Ensure that you have the necessary permissions to make changes to the conditions and disbursements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the planned disbursement or condition records (e.g., ME22N for changing purchase orders, FB02 for changing documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and make the necessary changes to the conditions in your SAP system.