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

67_ADDFLOW046 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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