How To Fix 67_LOAN380 - Withdrawal not possible because planned disbursement exists

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 380

• Message text: Withdrawal not possible because planned disbursement exists

What causes this issue?

If a disbursement has been planned, it is not possible to withdraw the
contract.

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?

Delete the disbursement and enter the withdrawal again or execute the
withdrawal once the disbursement has been posted.

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_LOAN380 - Withdrawal not possible because planned disbursement exists ?

  The SAP error message 67_LOAN380 indicates that a withdrawal from a loan account is not possible because there is a planned disbursement that exists. This typically occurs in the context of loan management within SAP, where certain operations are restricted if there are pending transactions that could affect the loan's status or balance.
  Cause:
  
  Planned Disbursement: The primary cause of this error is that there is a scheduled or planned disbursement for the loan that has not yet been executed. The system prevents withdrawals to maintain the integrity of the loan's financial transactions.
  Transaction Dependencies: The system enforces rules to ensure that all related transactions are processed in the correct order. If a disbursement is pending, it may affect the loan balance or terms, making it necessary to complete that transaction first.
  
  Solution:
  
  Check Planned Disbursements: Review the loan account to identify any planned disbursements. You can do this by navigating to the loan management module and checking the transaction history or planned transactions for the specific loan.
  Execute or Cancel Disbursement: If the planned disbursement is no longer needed, you may have the option to cancel it. If it is still required, ensure that it is executed before attempting to make a withdrawal.
  Consult Documentation: Refer to your organization's SAP documentation or user manuals for specific procedures related to loan management and disbursement handling.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a consultant who specializes in SAP Financial Services for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as:
  
  FMBB: For managing budget and funds.
  FMME: For managing loan disbursements.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan transactions.
  System Configuration: Sometimes, the error may be related to system configuration settings. Ensure that the loan management module is configured correctly according to your organization's policies.
  
  By following these steps, you should be able to address the error message and proceed with the necessary transactions related to the loan.