How To Fix 67_LOAN214 - Disbursements can only be displayed for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Disbursements can only be displayed for loan &1 in company code &2

What causes this issue?

The Customizing settings determine that the disbursement is to be
entered and changed in the contract screen for consumer loans.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN214 - Disbursements can only be displayed for loan &1 in company code &2 ?

  The SAP error message 67_LOAN214 indicates that disbursements can only be displayed for a specific loan in a particular company code. This error typically arises in the context of the SAP Loan Management module when there is an attempt to access or display disbursement information for a loan that is not valid in the specified company code.
  Cause:
  
  Incorrect Company Code: The loan you are trying to access may not be associated with the company code you are using.
  Loan Status: The loan might not be in a status that allows for disbursement display.
  Data Entry Error: There may have been a mistake in entering the loan number or company code.
  Authorization Issues: The user may not have the necessary authorizations to view disbursement information for that loan in the specified company code.
  
  Solution:
  
  Verify Loan and Company Code: Check that the loan number and company code you are using are correct. Ensure that the loan exists in the specified company code.
  Check Loan Status: Ensure that the loan is in a status that allows for disbursement display. If the loan is closed or in a non-active status, you may not be able to view disbursements.
  Correct Data Entry: Double-check the input values for any typos or errors.
  User Authorizations: Ensure that the user has the necessary permissions to view loan disbursements. If not, contact your SAP security administrator to adjust the authorizations.
  Consult Documentation: Refer to the SAP documentation or help files for further details on the loan management process and any specific configurations that may be affecting the display of disbursements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Loan Management, such as FPM1 (Display Loan) or FPM2 (Display Loan Disbursement).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.