How To Fix 69721 - Save disbursement - update only after release

69721 - Overview

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 721

• Message text: Save disbursement - update only after release

What causes this issue?

The disbursement cannot be posted since the release procedure is
active. The disbursement must therefore be released first.

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?

Save the disbursement and then initiate the release procedure. You can
then start the update. The function 'Post' is active because small
amounts which are below the threshold value for the release procedure
can be posted directly. The amount you entered exceeds the threshold
value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69721 - Save disbursement - update only after release ?

  The SAP error message "69721 Save disbursement - update only after release" typically occurs in the context of financial transactions, particularly when dealing with disbursements or payments in the SAP system. This error indicates that the system is preventing the saving of a disbursement because it has not been released for processing.
  
  Cause:
  
  Release Status: The disbursement document is in a status that does not allow updates or saving. This often means that the document has not been released or approved yet.
  Workflow Issues: If the disbursement is part of a workflow, it may be stuck in a previous step and not yet released for further processing.
  Authorization Issues: The user may not have the necessary permissions to release or save the disbursement.
  Configuration Settings: There may be specific configuration settings in the SAP system that require disbursements to be released before they can be saved.
  
  
  Solution:
  
  Check Release Status: Verify the status of the disbursement document.