How To Fix /PM0/ABT_CML011 - CML: Loan contract &1 is not yet disbursed fully


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABT_CML -

  • Message number: 011

  • Message text: CML: Loan contract &1 is not yet disbursed fully

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABT_CML011 - CML: Loan contract &1 is not yet disbursed fully ?

    The SAP error message /PM0/ABT_CML011 CML: Loan contract &1 is not yet disbursed fully typically occurs in the context of the Contract Management and Loan Management modules within SAP. This error indicates that a loan contract referenced by the identifier &1 has not been fully disbursed, meaning that the total amount of the loan has not yet been released to the borrower.

    Cause:

    1. Partial Disbursement: The loan contract has been partially disbursed, and the system is trying to perform an operation that requires the loan to be fully disbursed.
    2. Incorrect Transaction: The transaction being executed may require a fully disbursed loan, but the current state of the loan does not meet this requirement.
    3. Configuration Issues: There may be configuration settings in the loan management module that are not aligned with the business process being executed.

    Solution:

    1. Check Loan Status: Verify the status of the loan contract in the system. You can do this by navigating to the loan contract details and checking the disbursement status.
    2. Complete Disbursement: If the loan is only partially disbursed and needs to be fully disbursed, initiate the disbursement process for the remaining amount.
    3. Review Transaction Logic: Ensure that the transaction you are trying to execute is appropriate for the current state of the loan. If the transaction requires a fully disbursed loan, you may need to adjust your process.
    4. Consult Documentation: Review SAP documentation or configuration guides related to loan management to ensure that all settings are correct and that you are following the proper procedures.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as CML1 for loan contract creation and CML2 for loan contract changes.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform actions on loan contracts.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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