How To Fix 67724 - Vous saisissez un décaissement dans une période déjà comptabilisée

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 724

• Message text: Vous saisissez un décaissement dans une période déjà comptabilisée

Quelle est la cause de ce problème?

The interest value date of the disbursement you have entered is in a
period that already contains posted records (actual records). The
system does not adjust the amounts of the posted records to reflect the
new disbursement amount.
This means, for example, that the interest is not calculated or not
calculated in full for the new disbursement amount.

Comment corriger cette erreur?

Check the cash flow. If flows based on the disbursement have not been
calculated correctly, either shift the interest value date to a period
that does not contain postings or reverse the posted flows.
To reverse the posted records, exit the processing function. First
reverse the posting for the actual records and enter and post the
disbursement. Then post the records again.

Extrait du message d'erreur du système SAP. Copyright SAP SE.