How To Fix 67_DISBM010 - Disbursement amount does not correspond to discharge amount: no item lock

67_DISBM010 - Overview

• Message type: E = Error

• Message class: 67_DISBM - Message Class for Disbursement

• Message number: 010

• Message text: Disbursement amount does not correspond to discharge amount: no item lock

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

67_DISBM010 - Details

• The SAP error message 67_DISBM010 indicates that there is a discrepancy between the disbursement amount and the discharge amount in a financial transaction, and it also mentions that there is "no item lock." This error typically arises in the context of disbursement processing, particularly in modules related to financial accounting or treasury management.
  
  Cause:
  
  Discrepancy in Amounts: The disbursement amount you are trying to process does not match the expected discharge amount. This could be due to incorrect data entry, changes in the amounts after the initial entry, or issues with the underlying financial documents.
  No Item Lock: The message indicates that there is no item lock, which means that the system is not preventing changes to the transaction while you are trying to process the disbursement. This could lead to inconsistencies if other users are modifying the same data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not