How To Fix 67_LOAN_WRITE_OFF003 - Action is not possible in display mode

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Action is not possible in display mode

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF003 - Action is not possible in display mode ?

  The SAP error message "67_LOAN_WRITE_OFF003 Action is not possible in display mode" typically occurs when a user attempts to perform an action that is not allowed in display mode for a loan write-off transaction. This error indicates that the system is in a mode where modifications or certain actions cannot be executed.
  Cause:
  
  Display Mode: The user is currently viewing the loan write-off document in display mode, which restricts any changes or actions that can be performed.
  User Permissions: The user may not have the necessary permissions to perform the action they are attempting.
  Document Status: The document may be in a status that does not allow for the action to be performed.
  
  Solution:
  
  Switch to Change Mode: If you need to perform an action (like editing or processing the loan write-off), switch from display mode to change mode. This can usually be done by selecting the appropriate option in the SAP GUI.
  Check User Permissions: Ensure that you have the necessary permissions to perform the action. If not, contact your SAP administrator to request the required access.
  Review Document Status: Check the status of the loan write-off document. If it is in a status that does not allow changes (e.g., completed or archived), you may need to take different actions or consult with your finance team.
  Consult Documentation: Refer to your organization's SAP documentation or help resources for specific instructions related to loan write-off processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for loan write-offs in your SAP system (e.g., F-30, F-32).
  SAP Notes: Check SAP Notes for any known issues or updates related to loan write-off transactions.
  Training: If you frequently encounter issues with loan write-offs, consider additional training on the relevant SAP modules (e.g., FI - Financial Accounting).
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.