How To Fix 67810 - It is not possible to release the disbursement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 810

• Message text: It is not possible to release the disbursement

What causes this issue?

The outpayment amount requested is larger than the present available
outpayment obligation. The release procedure can thus not take place.
It is possible that a partial waiver was entered for the loan in the
meanwhile.

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?

Reduce the outpayment amount or check whether partial waivers have been
entered for the loan.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67810 - It is not possible to release the disbursement ?

  The SAP error message 67810, which states "It is not possible to release the disbursement," typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incomplete Data: The disbursement document may be missing required information or fields that need to be filled out before it can be released.
  Approval Workflow: The disbursement may be pending approval from a higher authority or may not have gone through the necessary approval workflow.
  Document Status: The document might be in a status that does not allow it to be released (e.g., it could be in a draft or blocked status).
  Configuration Issues: There may be configuration settings in the SAP system that prevent the release of disbursements under certain conditions.
  Authorization Issues: The user attempting to release the disbursement may not have the necessary permissions or roles assigned to perform this action.
  Posting Period: The posting period for the disbursement may be closed, preventing any further transactions from being processed.
  
  Solutions:
  
  Check Document Completeness: Review the disbursement document to ensure all required fields are filled out correctly.
  Approval Process: Verify if the disbursement is awaiting approval. If so, follow up with the appropriate personnel to expedite the approval process.
  Review Document Status: Check the status of the disbursement document. If it is in a draft or blocked status, take the necessary steps to change its status.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to disbursements and ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to release disbursements. This may involve checking user roles and permissions in the SAP system.
  Posting Period Check: Confirm that the posting period is open. If it is closed, you may need to open it or create a new posting period.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for detailed information on disbursement processes and error handling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.