How To Fix 67_LOAN215 - No disbursements may be created for loan &1 in company code &2

67_LOAN215 - Overview

• Message type: E = Error

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

• Message number: 215

• Message text: 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 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.

67_LOAN215 - Details

• The SAP error message 67_LOAN215 indicates that no disbursements can be created for a specific loan in a given company code. This error typically arises in the context of the SAP Loan Management module, which is part of the Financial Services sector.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Loan Status: The loan may be in a status that does not allow disbursements. For example, if the loan is marked as "closed" or "canceled," disbursements cannot be processed.
  
  
  Loan Configuration: There may be configuration settings in the loan management system that restrict disbursements for certain types of loans or under specific conditions.
  
  
  Company Code Restrictions: The company code associated with the loan may have restrictions or settings that prevent disbursements from being created.
  
  
  Missing Data: Required data for processing the disbursement may be missing or incomplete, such as payment terms, bank details, or other relevant information.
  
  
  Loan Type: The type of loan may not