How To Fix 67_LOAN_WRITE_OFF002 - Error fetching the daybook number in company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Error fetching the daybook number in company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF002 - Error fetching the daybook number in company code & ?

  The SAP error message 67_LOAN_WRITE_OFF002 indicates that there is an issue with fetching the daybook number for a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with loan write-offs or similar financial postings.
  Cause:
  
  Configuration Issues: The daybook number may not be properly configured in the system for the specified company code.
  Missing Data: There may be missing or incomplete data in the relevant tables that are required to fetch the daybook number.
  Authorization Issues: The user may not have the necessary authorizations to access the daybook number for the specified company code.
  System Errors: There could be a temporary system error or inconsistency in the database that is preventing the retrieval of the daybook number.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the daybook number in the relevant financial module (e.g., FI, CO).
  Ensure that the daybook number is defined for the company code in question.
  
  
  
  Data Validation:
  
  Check the relevant tables (e.g., BKPF, BSEG) to ensure that all necessary data is present and correctly populated.
  Look for any inconsistencies or missing entries that could affect the fetching of the daybook number.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the appropriate authorizations to access the financial data for the specified company code.
  Review the user roles and permissions in the SAP system.
  
  
  
  System Check:
  
  If the issue persists, consider performing a system check or consulting with your SAP Basis team to identify any underlying system errors or inconsistencies.
  Restarting the relevant services or performing a system refresh may also help resolve temporary issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB50 (G/L Account Document Entry) or F-02 (General Posting).
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.