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

67_LOAN_WRITE_OFF010 - Overview

• 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.

67_LOAN_WRITE_OFF010 - Details

• 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