How To Fix 67_LOAN_WRITE_OFF020 - Planned record due on &1: Advance payment exists - waiver not possible

67_LOAN_WRITE_OFF020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Planned record due on &1: Advance payment exists - waiver not possible

Self-Explanatory Message

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67_LOAN_WRITE_OFF020 - Details

• The SAP error message 67_LOAN_WRITE_OFF020 indicates that there is an issue with processing a loan write-off due to an existing advance payment. Specifically, the message states that a planned record is due, but an advance payment exists, which prevents the waiver from being processed.
  
  Cause:
  The error typically arises in the context of loan management when:
  
  There is an advance payment associated with the loan that has not been fully settled or cleared.
  The system does not allow the write-off of the loan amount because it is linked to an advance payment that needs to be addressed first.
  The loan write-off process is being attempted while there are still outstanding obligations related to the advance payment.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Advance Payments: Review the loan account to identify any advance payments that are still outstanding. You can do this by navigating to the relevant loan management transaction in SAP and