How To Fix 67_LOAN_WRITE_OFF068 - Buchungen an abweichn. Zahler ohne Bank-ID können Inkonsistenzen verurs.

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA

• Message number: 068

• Message text: Buchungen an abweichn. Zahler ohne Bank-ID können Inkonsistenzen verurs.

Was verursacht dieses Problem?

A posting to an alternative payer requires a bank ID. If necessary any
valid bank ID will be assigned during posting if it's empty. So it is
better to enter it during write-off / waiver creation.
Otherwise the item might be cleared with a bank ID that's wrong from
business perspective,
However, this might not be critical if it's a full write-off / waiver
because no open item will be created and no clearing will take place.
But it might cause inconsistencies if the write-off / waiver is reversed
and the original item is reopened..

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Proceed or create the waiver / write-off once again and choose a valid
bank ID. If necessary assign a new bank ID in the business partner
master data.

Vorgehensweise für Systemadministratoren

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