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
The Customizing settings determine that the disbursement is to be
entered and changed in the contract screen for consumer loans.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
67_LOAN213 The available disbursement obligation on the &1 only amounts to &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN212 Select a valid line
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN215 No disbursements may be created 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 loa...
67_LOAN216 An activated or posted capital outflow exists for contract &1 on &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.