How To Fix 67_LOAN215 - No disbursements may be created 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN215 - No disbursements may be created for loan &1 in company code &2 ?

  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 support disbursement operations, depending on how it was set up in the system.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Loan Status: Verify the status of the loan in question. If it is closed or canceled, you will need to take appropriate actions to either reopen it (if applicable) or create a new loan.
  
  
  Review Loan Configuration: Check the configuration settings for the loan type in the SAP system. Ensure that the loan is set up to allow disbursements.
  
  
  Validate Company Code Settings: Review the settings for the company code associated with the loan. Ensure that there are no restrictions preventing disbursements.
  
  
  Complete Required Data: Ensure that all necessary data for the loan and disbursement is complete and accurate. This includes checking payment terms, bank details, and any other relevant information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the loan management module and the error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FZ01 (Create Loan) or FZ02 (Change Loan).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that the user attempting to create the disbursement has the necessary authorizations to perform this action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow disbursements for the specified loan.