Message type: E = Error
Message class: 67_LOAN_WRITE_OFF - Message Class for Waivers, Write-Offs and IVA
Message number: 022
Message text: Business operation: &1 Error while unlocking the records (error code &2)
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message "67_LOAN_WRITE_OFF022" typically indicates an issue related to the unlocking of records during a business operation, specifically in the context of loan write-offs. This error can occur in various scenarios, such as when trying to process a loan write-off transaction or when attempting to modify or delete records that are currently locked by another process or user.
Cause: Record Locking: The most common cause of this error is that the records you are trying to access are currently locked by another user or process. This can happen if another transaction is being processed on the same records. Database Locking: Sometimes, database locks can occur due to long-running transactions or uncommitted changes. Authorization Issues: There may be insufficient authorizations for the user attempting to unlock or modify the records. System Errors: Occasionally, system errors or inconsistencies can lead to locking issues.
Solution: Check for Locks: Use transaction code SM12 to check for any locks on
Get instant SAP help. Sign up for our Free Essentials Plan.
67_LOAN_WRITE_OFF021 Item is already posted, deletion not possible - reverse
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN_WRITE_OFF020 Planned record due on &1: Advance payment exists - waiver not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN_WRITE_OFF023 Business operation: &1 Error while locking the records (error code &2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67_LOAN_WRITE_OFF024 Item(s) saved successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.