How To Fix 67_LOAN_WRITE_OFF013 - Error in waiver: Business operation number is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Error in waiver: Business operation number is missing

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_OFF013 - Error in waiver: Business operation number is missing ?

  The SAP error message 67_LOAN_WRITE_OFF013 indicates that there is an issue with a waiver process related to a loan write-off, specifically that the business operation number is missing. This error typically arises in the context of financial transactions involving loans, waivers, or write-offs in SAP's financial modules.
  Cause:
  
  Missing Data: The primary cause of this error is that the required business operation number, which is essential for processing the waiver, has not been provided or is missing in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a business operation number not being fulfilled.
  Data Entry Errors: During the data entry process, the user may have overlooked entering the business operation number or entered it incorrectly.
  
  Solution:
  
  Check Input Data: Review the transaction data to ensure that the business operation number is correctly entered. If it is missing, add the appropriate number.
  Review Configuration: If the business operation number is supposed to be generated automatically, check the configuration settings in the relevant SAP module (e.g., Financial Accounting, Loan Management) to ensure that all necessary parameters are set up correctly.
  Consult Documentation: Refer to SAP documentation or help files related to loan waivers and write-offs to understand the requirements for the business operation number.
  User Training: Ensure that users involved in the transaction process are adequately trained on the importance of entering all required fields, including the business operation number.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying issues in the code or configuration that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and waivers, such as F-30 (Clear Customer), F-32 (Clear Customer with Payment), or specific loan management transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support or your organization's SAP technical team 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.