How To Fix 67_LOAN213 - The available disbursement obligation on the &1 only amounts to &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 213

• Message text: The available disbursement obligation on the &1 only amounts to &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN213 - The available disbursement obligation on the &1 only amounts to &2 &3 ?

  The SAP error message 67_LOAN213 indicates that there is an issue with the available disbursement obligation for a loan or financial transaction. Specifically, it means that the available disbursement obligation for a particular loan (identified by &1) is less than the amount you are trying to disburse (indicated by &2 &3). 
  Cause:
  
  
  Insufficient Funds: The primary cause of this error is that the available disbursement obligation is not sufficient to cover the requested disbursement amount. This could be due to:
  
  Previous disbursements that have already been made against the loan.
  Changes in the loan agreement that have reduced the available amount.
  Errors in data entry or configuration that have led to incorrect available amounts.
  
  
  
  Configuration Issues: There may be issues with how the loan or disbursement obligations are configured in the system, leading to discrepancies in the available amounts.
  
  
  Timing Issues: If the disbursement is being processed at a time when the obligations have not been updated (e.g., after a payment or adjustment), it may lead to this error.
  
  
  Solution:
  
  
  Check Available Obligations: Review the loan details to confirm the available disbursement obligation. Ensure that the amount you are trying to disburse does not exceed this available amount.
  
  
  Adjust Disbursement Amount: If the available obligation is indeed less than the requested amount, consider adjusting the disbursement amount to fit within the available limit.
  
  
  Review Previous Transactions: Check for any previous disbursements or adjustments that may have affected the available obligation. Ensure that all transactions are correctly recorded.
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or financial team to review the loan configuration settings and ensure they are set up correctly.
  
  
  System Updates: If the error persists, it may be necessary to check if there are any pending updates or patches for your SAP system that could resolve underlying issues.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for further guidance on handling this specific error message.
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like SE11 for data dictionary, SE37 for function modules, etc.) to investigate the underlying data and configurations.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  User Roles: Ensure that the user attempting the disbursement has the appropriate permissions to access and modify loan disbursement data.
  
  If the issue continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.