How To Fix 68195 - Contract $ will be fully disbursed; No discount posting possible

68195 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 195

• Message text: Contract $ will be fully disbursed; No discount posting possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68195 - Contract $ will be fully disbursed; No discount posting possible ?

  The SAP error message 68195, which states "Contract $ will be fully disbursed; No discount posting possible," typically occurs in the context of contract management and financial postings within SAP. This error indicates that the contract in question has already been fully disbursed, meaning that all the funds allocated to it have been utilized, and therefore, no further financial transactions, such as discount postings, can be processed against it.
  
  Cause:
  
  Full Disbursement: The primary cause of this error is that the contract has reached its limit of disbursement. All the budget or funds allocated to the contract have been fully utilized.
  Incorrect Posting: Attempting to post a discount or any other financial transaction against a contract that has no remaining balance.
  Contract Status: The status of the contract may not allow for further postings, especially if it is marked as completed or closed.
  
  
  Solution:
  
  Review Contract Status: Check the status of the contract in the SAP