How To Fix 67_ADDFLOW046 - Calculation of disbursment is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_ADDFLOW - Messages for Additional Flows in Loans

• Message number: 046

• Message text: Calculation of disbursment is not possible

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_ADDFLOW046 - Calculation of disbursment is not possible ?

  The SAP error message 67_ADDFLOW046 with the description "Calculation of disbursement is not possible" typically occurs in the context of financial transactions, particularly in the area of disbursements or payments. This error can arise due to various reasons, and understanding the cause is crucial for finding a solution.
  Possible Causes:
  
  
  Missing or Incorrect Data: Required fields for the disbursement calculation may be missing or incorrectly filled. This can include vendor information, payment terms, or amounts.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the disbursement process. This could involve settings related to payment methods, payment terms, or account determination.
  
  
  Document Status: The document related to the disbursement may be in a status that does not allow for disbursement calculations, such as being blocked or not fully posted.
  
  
  Currency Issues: If there are discrepancies in currency settings (e.g., exchange rates not maintained), this can lead to calculation issues.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the disbursement calculation.
  
  
  Solutions:
  
  
  Check Data Entry: Review the transaction data for completeness and accuracy. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration: Consult with your SAP configuration team to ensure that the settings for disbursement calculations are correctly configured. This includes checking payment methods, payment terms, and account settings.
  
  
  Document Status Check: Verify the status of the document related to the disbursement. Ensure that it is not blocked and is in a status that allows for calculations.
  
  
  Currency Settings: Check the currency settings and ensure that exchange rates are maintained correctly. If necessary, update the exchange rates.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to perform the disbursement calculation. If not, the user may need to be granted additional authorizations.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoice), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display).
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on disbursement processes and configuration settings.
  
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.