How To Fix 67807 - Loan has already been disbursed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 807

• Message text: Loan has already been disbursed

What causes this issue?

A full contract waiver can only be entered if the loan has not yet been
paid out.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67807 - Loan has already been disbursed ?

  The SAP error message "67807 Loan has already been disbursed" typically occurs in the context of financial transactions within the SAP system, particularly when dealing with loan management or financial accounting modules. This error indicates that an attempt is being made to process a loan that has already been disbursed, which is not allowed.
  Cause:
  
  Duplicate Processing: The most common cause of this error is an attempt to disburse a loan that has already been processed. This can happen if the user mistakenly tries to execute the disbursement transaction again.
  Incorrect Loan Status: The loan may have been marked as disbursed in the system, but the user is trying to perform an action that is only valid for loans that have not yet been disbursed.
  System Configuration: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to this error.
  
  Solution:
  
  Check Loan Status: Verify the status of the loan in the system. If it has already been disbursed, no further disbursement actions can be taken. You can check the loan details in the relevant transaction code (e.g., FMBB for loan management).
  Review Transaction History: Look at the transaction history for the loan to confirm that it has indeed been disbursed. This can help identify if there was a previous transaction that was not accounted for.
  Correct the Process: If the loan has been disbursed and you need to perform another action (like adjusting terms or payments), ensure you are using the correct transaction for that purpose.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific module you are working with to understand the correct procedures for handling loans.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as:
  
  FMBB: Loan Management
  FMME: Loan Management - Display
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate permissions to perform actions related to loan disbursement.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.