How To Fix 67_LOAN_WRITE_OFF035 - Waiver/write-off amount may not exceed the receivable amount

67_LOAN_WRITE_OFF035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Waiver/write-off amount may not exceed the receivable amount

What causes this issue?

You changed the waiver amount or the write-off amount.

System Response

You receive a message "Waiver/write-off amount may not exceed the
receivable amount"

How to fix this error?

You entered an amount in excess of the amount recorded as receivable.
This is not permitted. Enter an amount that is less than or equal to
the receivable amount.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

67_LOAN_WRITE_OFF035 - Details

• The SAP error message 67_LOAN_WRITE_OFF035 indicates that the waiver or write-off amount you are trying to process exceeds the total receivable amount. This typically occurs in financial transactions where a company is attempting to write off a portion of a loan or receivable, but the amount specified for the write-off is greater than what is owed.
  
  Cause:
  
  Incorrect Write-off Amount: The amount you are trying to write off is greater than the outstanding receivable balance.
  Data Entry Error: There may have been a mistake in entering the write-off amount.
  System Configuration: The system may not be configured correctly to handle the write-off process.
  Outstanding Payments: There may be pending payments or adjustments that have not been accounted for, leading to discrepancies.
  
  
  Solution:
  
  Verify Receivable Amount: Check the outstanding receivable amount to ensure that the write-off amount does not exceed it. You can do this by reviewing the relevant financial documents or reports.
  Adjust Write-off Amount: If the write-off