How To Fix J2491 - &1 &2 &3 &4: Unable to insert disbursement


J2491 - Overview

  • Message type: E = Error

  • Message class: J2 - Message Class for Development Class JBT

  • Message number: 491

  • Message text: &1 &2 &3 &4: Unable to insert disbursement

  • Show details Hide details
  • What causes this issue?

    The disbursement was not successfully entered.

    System Response

    The entry can not be processed further.

    How to fix this error?

    Please check the values transferred for the disbursement.
    1. The payment date must be filled in.
    2. The calculation date must be filled in.
    3. The 'inclusive indicator' for the calculation day must be
    filled in correctly.
    4. The 'last day of the month indicator' must be filled in correctly.
    It can only be set if the calculation date is actually the last
    day of the moth.
    5. The disbursement amount must be positive.
    6. The currency must be the same as the transaction currency.
    7. The payment date must fall within the current fixed interest
    rate period.
    8. The disbursement can not exceed the disbursement obligation
    amount.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message J2491 - &1 &2 &3 &4: Unable to insert disbursement ?
    The SAP error message J2491, which states "Unable to insert disbursement," typically occurs in the context of financial transactions, particularly when dealing with disbursements in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
    Possible Causes:
    
    Data Validation Issues: The data being entered may not meet the required validation criteria. This could include incorrect or missing mandatory fields.
    
    Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for disbursement processing. Authorization Problems: The user may not have the necessary permissions to perform the disbursement transaction. System Errors: There could be underlying system issues or bugs that are preventing the disbursement from being processed. Account Issues: The accounts involved in the disbursement may be blocked, closed, or not properly configured. Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion or exchange

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