How To Fix 67_LOAN_WRITE_OFF027 - Item(s) were deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Item(s) were deleted

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_OFF027 - Item(s) were deleted ?

  The SAP error message 67_LOAN_WRITE_OFF027 typically indicates that there was an issue related to the deletion of items in the context of loan write-offs. This error can occur in various scenarios, such as during the processing of loan write-off transactions or when attempting to adjust or delete loan-related entries.
  Cause:
  
  Deleted Items: The error suggests that the system is trying to process items that have already been deleted or are no longer available in the database.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing references or incomplete entries that lead to the inability to process the loan write-off.
  Authorization Issues: The user may not have the necessary permissions to access or modify the items in question.
  Configuration Issues: Incorrect configuration settings in the loan management module could lead to this error.
  
  Solution:
  
  Check Item Status: Verify the status of the items you are trying to process. Ensure that they have not been deleted or marked as inactive.
  Data Consistency: Run data consistency checks to identify any discrepancies in the loan management data. This may involve checking for orphaned records or incomplete transactions.
  Review Authorizations: Ensure that the user has the appropriate authorizations to perform the loan write-off operation. If necessary, consult with your SAP security team to adjust permissions.
  Recreate Deleted Items: If the items were deleted in error, you may need to recreate them or restore them from a backup if possible.
  Consult Documentation: Review SAP documentation or notes related to loan management and write-off processes for any specific guidance or known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to loan management and write-offs, such as F-30 (Clear Customer), F-32 (Clear Customer with Payment), or specific loan management transactions.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 67_LOAN_WRITE_OFF027 effectively.