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Message type: E = Error
Message class: 67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA
Message number: 015
Message text: No planned records exist for the waiver
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.
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67_LOAN_WRITE_OFF015
- No planned records exist for the waiver ?The SAP error message "67_LOAN_WRITE_OFF015 No planned records exist for the waiver" typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the system cannot find any planned records associated with the waiver you are trying to process. Here’s a breakdown of the potential causes, solutions, and related information:
Causes:
- Missing Planned Records: The most common cause is that there are no planned records (e.g., payment plans, amortization schedules) created for the loan or waiver in question.
- Incorrect Waiver Reference: The waiver you are trying to process may not be correctly linked to any existing loan or planned records.
- Data Entry Errors: There may be errors in the data entry process, such as incorrect loan numbers or waiver details.
- Configuration Issues: There could be issues with the configuration of the loan management module in SAP, leading to the inability to find planned records.
Solutions:
- Check Planned Records: Verify that planned records exist for the loan associated with the waiver. You can do this by navigating to the loan management module and checking the relevant loan details.
- Create Planned Records: If no planned records exist, you may need to create them. This can involve entering the loan details and ensuring that the payment plan is set up correctly.
- Review Waiver Details: Ensure that the waiver you are trying to process is correctly linked to the appropriate loan. Check for any discrepancies in the loan number or waiver reference.
- Consult Documentation: Review SAP documentation or user manuals related to loan management and waivers to ensure that you are following the correct procedures.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
Related Information:
FPM1
(Loan Management) or FPM2
(Waiver Management).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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