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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_DISBM010 - Disbursement amount does not correspond to discharge amount: no item lock ?

  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 aligned with the business processes, leading to this error.
  
  Solution:
  
  Verify Amounts: Check the disbursement amount and the discharge amount to ensure they match. If there is a discrepancy, correct the amounts accordingly.
  Check Document Status: Ensure that the financial documents related to the disbursement are in the correct status and have not been modified or deleted.
  Item Lock: If the system indicates "no item lock," ensure that no other users are currently processing or modifying the same transaction. If necessary, implement item locking mechanisms to prevent concurrent modifications.
  Review Configuration: If the issue persists, review the configuration settings in the SAP system related to disbursement processing. Ensure that they align with your organization's financial processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message. This may include checking for any known issues or patches that need to be applied.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to disbursement processing, such as F-53 (Post Outgoing Payments) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. SAP frequently releases notes that address specific issues encountered by users.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to perform disbursement transactions, as insufficient permissions can also lead to errors.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the issue.