How To Fix 67423 - No waiver possible, since a planned disbursement exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 423

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

What causes this issue?

If a planned disbursement exists, no waiver is possible.

How to fix this error?

Either delete the disbursement and enter the waiver again, or perform
the waiver 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 67423 - No waiver possible, since a planned disbursement exists ?

  The SAP error message 67423, "No waiver possible, since a planned disbursement exists," typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in the SAP system. This error indicates that there is a planned disbursement associated with the transaction you are trying to process, which prevents the waiver from being applied.
  Cause:
  
  Existing Planned Disbursement: The primary cause of this error is that there is a planned disbursement linked to the transaction. This means that the system has already scheduled a payment or disbursement that conflicts with the waiver you are trying to apply.
  Transaction Status: The status of the transaction may not allow for a waiver if there are pending actions or approvals related to the planned disbursement.
  Configuration Issues: There may be configuration settings in the SAP system that dictate how waivers and disbursements interact, leading to this error.
  
  Solution:
  
  Review Planned Disbursements: Check the transaction details to identify any planned disbursements. You can do this by navigating to the relevant transaction or report in SAP that shows disbursement details.
  Cancel or Modify Disbursement: If the planned disbursement is no longer needed, consider canceling or modifying it. This may involve changing the status of the disbursement or removing it entirely.
  Consult with Finance Team: If you are unsure about the implications of canceling a disbursement, consult with your finance or accounting team to ensure that it is appropriate to do so.
  Check Configuration Settings: If the issue persists, review the configuration settings related to waivers and disbursements in the SAP system. This may require assistance from an SAP administrator or consultant.
  Documentation and Support: Refer to SAP documentation or support resources for additional guidance on handling this specific error message. You may also consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to disbursements and waivers, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  User Roles and Permissions: Ensure that you have the necessary permissions to modify or cancel disbursements in the SAP system.
  Audit Trail: Keep in mind that changes to financial transactions may be subject to audit, so maintain a record of any modifications made to disbursements or waivers.
  
  By following these steps, you should be able to resolve the error message 67423 and proceed with your financial transactions in SAP.