How To Fix 67_LOAN_WRITE_OFF010 - No valid items selected for creating a waiver or write-off

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: No valid items selected for creating a waiver or write-off

What causes this issue?

You wanted to create a waiver or a write-off.

System Response

You receive a message that no valid items for creating a waiver or
write-off have been selected.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To create a waiver or write-off, you must select <ZU>valid</> open
items. These are flagged with a <ZU>green</> traffic light.
You cannot select items with a yellow or red traffic light.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF010 - No valid items selected for creating a waiver or write-off ?

  The SAP error message 67_LOAN_WRITE_OFF010 indicates that there are no valid items selected for creating a waiver or write-off in the loan management module. This error typically arises when attempting to process a write-off or waiver for loans, but the system cannot find any eligible items to process.
  Causes:
  
  No Eligible Items: There may be no loan items that meet the criteria for a waiver or write-off. This could be due to the items being fully paid, already written off, or not meeting the necessary conditions.
  Incorrect Selection Criteria: The selection criteria used to identify items for write-off may be too restrictive or incorrectly configured.
  Status of Loan Items: The loan items may be in a status that does not allow for write-offs or waivers (e.g., closed, settled).
  Data Entry Errors: There may be errors in the data entry or configuration that prevent the system from recognizing valid items.
  Authorization Issues: The user may not have the necessary permissions to view or process certain loan items.
  
  Solutions:
  
  Check Loan Items: Review the loan items to ensure that there are indeed items that are eligible for write-off or waiver. Look for items that are overdue or have outstanding balances.
  Adjust Selection Criteria: Modify the selection criteria to broaden the search for eligible items. Ensure that the criteria align with the business rules for waivers and write-offs.
  Review Item Status: Check the status of the loan items. If they are closed or settled, they may not be eligible for write-off. Ensure that you are working with active loan items.
  Data Validation: Validate the data entered in the system to ensure there are no discrepancies or errors that could affect the selection of items.
  User Permissions: Verify that the user has the appropriate authorizations to access and process the loan items in question.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidelines on processing waivers and write-offs to ensure compliance with the required procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FPL1N (Display Loan) or FPL2N (Display Loan Items).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.