How To Fix 67_LOAN_WRITE_OFF045 - Posting control for flow & was changed to "manual"

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 045

• Message text: Posting control for flow & was changed to "manual"

What causes this issue?

You have created a waiver or a write-off.

System Response

The following message appeared:
Posting control for flow & was changed to "manual"

How to fix this error?

An incorrect posting control key has been entered in the Customizing
settings for the corresponding flow type. The current version of this
program only allows manual posting of the waiver, but not automatic
posting by the debit position run. The program overwrote the set
posting control parameter with '21' (= manual debit position run).
To prevent this message from appearing in the future, you need to set
the posting control parameter in the flow type Customizing for the
respective waiver and write-off flow types to '21'.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF045 - Posting control for flow & was changed to "manual" ?

  The SAP error message 67_LOAN_WRITE_OFF045 indicates that the posting control for a specific flow type has been changed to "manual." This typically occurs in the context of loan write-offs or similar financial transactions within the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Manual Posting Control: The error suggests that the posting control for the flow type in question has been set to "manual," which means that automatic postings are not allowed for this flow type. This can happen due to configuration changes in the system or specific settings in the financial module.
  Configuration Settings: The flow type may have been configured to require manual intervention for postings, possibly due to business rules or compliance requirements.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the automatic posting, leading to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the relevant flow type in the SAP system (usually found in the Financial Accounting or Loan Management module).
  Verify if the posting control is set to "manual" and assess whether it needs to be changed to allow automatic postings.
  If changes are necessary, consult with your SAP configuration team or a functional consultant to ensure that any adjustments align with business processes.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting the transaction has the necessary authorizations to perform the posting. This may involve checking roles and permissions in the SAP system.
  
  
  
  Manual Posting:
  
  If the flow type is intended to remain as "manual," you may need to perform the posting manually. This involves creating the necessary journal entries or transactions as per the business requirements.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific error message. SAP Notes can provide insights into known issues and recommended solutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause or solution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Flow Types: Understanding the specific flow type associated with the error can help in diagnosing the issue. Flow types are used in SAP to categorize different types of financial transactions.
  SAP Notes: Search for SAP Notes related to the error message or flow type for additional insights and potential fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50 for general ledger postings, F-02 for manual postings) that may be used to address the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement an appropriate solution.