How To Fix 67_LOAN232 - Disbursements are deleted and contract is saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 232

• Message text: Disbursements are deleted and contract is saved

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN232 - Disbursements are deleted and contract is saved ?

  The SAP error message 67_LOAN232 indicates that disbursements associated with a loan contract have been deleted, and as a result, the contract has been saved without these disbursements. This error typically arises in the context of loan management within SAP, particularly in the Financial Services sector.
  Cause:
  
  Disbursement Deletion: The primary cause of this error is that disbursement entries linked to a loan contract have been removed or deleted. This could happen due to user action or system processes that clean up or modify loan data.
  Data Integrity Issues: If the system detects that the disbursement data is inconsistent or has been altered in a way that violates business rules, it may trigger this error.
  Configuration Issues: Incorrect configuration settings in the loan management module may lead to unexpected behavior when saving contracts.
  
  Solution:
  
  Review Disbursement Entries: Check the loan contract to see if the disbursement entries are indeed missing. If they were deleted unintentionally, you may need to recreate them.
  Re-enter Disbursements: If the disbursements were deleted, you can re-enter them manually through the appropriate transaction code in SAP.
  Check for System Messages: Look for any additional system messages or logs that might provide more context on why the disbursements were deleted.
  Consult Documentation: Review the SAP documentation or help files related to loan management to understand the implications of deleting disbursements.
  Configuration Review: If the issue persists, consult with your SAP administrator or a functional consultant to review the configuration settings related to loan management and disbursements.
  Testing: After making changes, test the process in a development or quality assurance environment to ensure that the issue is resolved before applying changes to the production environment.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create financial transactions) for managing loan contracts and disbursements.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended fixes.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to manage loan contracts and disbursements, as insufficient permissions may lead to unexpected behavior.
  Training and Documentation: Ensure that users are trained on the proper procedures for managing loan contracts and disbursements to minimize the risk of accidental deletions.
  
  If the problem continues after following these steps, it may be beneficial to engage SAP support for further assistance.