How To Fix 67_LOAN_WRITE_OFF005 - Not possible to create waiver as it already exists - switched to display


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 005

  • Message text: Not possible to create waiver as it already exists - switched to display

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF005 - Not possible to create waiver as it already exists - switched to display ?

    The SAP error message 67_LOAN_WRITE_OFF005 indicates that there is an attempt to create a waiver for a loan that already has an existing waiver. This means that the system has detected that a waiver record already exists for the specified loan, and therefore, it cannot create a new one. Instead, it switches to display mode, allowing you to view the existing waiver details.

    Cause:

    1. Existing Waiver: The primary cause of this error is that a waiver for the loan in question has already been created and is currently active in the system.
    2. Data Entry Error: There may have been an attempt to create a waiver without checking if one already exists.
    3. System Configuration: In some cases, the system may be configured to prevent the creation of multiple waivers for the same loan.

    Solution:

    1. Check Existing Waivers:

      • Navigate to the loan record in SAP and check if there is an existing waiver. You can do this by using the relevant transaction code (e.g., FBL1N for vendor line items or FBL3N for G/L account line items) to view the financial documents related to the loan.
    2. Review Waiver Details:

      • If a waiver exists, review its details to ensure it is correct and meets your requirements. If it needs to be modified, you may need to follow the appropriate process to update or reverse the existing waiver.
    3. Consult Documentation:

      • Refer to your organization's documentation or SAP help resources for specific procedures related to waivers and loan management.
    4. Contact Support:

      • If you believe this message is in error or if you need further assistance, consider reaching out to your SAP support team or system administrator for help.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for loan management and waiver processing in SAP.
    • User Roles and Permissions: Ensure that you have the necessary permissions to create or modify waivers in the system.
    • SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
    • Training: If you frequently encounter this error, consider additional training on loan management processes within SAP to better understand how waivers are handled.

    By following these steps, you should be able to resolve the issue related to the error message 67_LOAN_WRITE_OFF005 and manage waivers effectively in SAP.

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