How To Fix 67_LOAN_WRITE_OFF009 - No planned records found for loan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: No planned records found for loan &1

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_OFF009 - No planned records found for loan &1 ?

  The SAP error message 67_LOAN_WRITE_OFF009 indicates that there are no planned records found for the specified loan in the system. This error typically occurs when you are trying to perform a write-off operation for a loan, but the system cannot find any associated planned records (like payment schedules or amortization plans) for that loan.
  Causes:
  
  Missing Planned Records: The loan in question may not have any planned records created. This can happen if the loan was not properly set up or if the planned records were deleted or not generated.
  Incorrect Loan Number: The loan number specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in related tables that store loan information.
  Authorization Issues: The user may not have the necessary permissions to view or access the planned records for the loan.
  
  Solutions:
  
  Check Loan Setup: Verify that the loan has been set up correctly and that planned records have been created. You can do this by checking the loan master data and ensuring that all necessary configurations are in place.
  Review Loan Number: Double-check the loan number you are using in the transaction to ensure it is correct and exists in the system.
  Generate Planned Records: If planned records are missing, you may need to generate them. This can typically be done through the loan management functions in SAP.
  Data Consistency Check: Run consistency checks on the loan data to identify any discrepancies or missing entries. This may involve checking related tables and ensuring that all necessary data is present.
  User Authorization: Ensure that the user has the appropriate authorizations to access the loan and its planned records. If necessary, consult with your SAP security team to adjust permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for loan management, such as FPL1N (Display Loan) or FPL2N (Display Loan Plan).
  SAP Documentation: Refer to SAP Help documentation for detailed information on loan management and write-off processes.
  Support Notes: Check SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in loan management within SAP.