How To Fix 67_LOAN_WRITE_OFF051 - Offsetting flow for flow & is not defined - Creation not possible


67_LOAN_WRITE_OFF051 - Overview

  • Message type: E = Error

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

  • Message number: 051

  • Message text: Offsetting flow for flow & is not defined - Creation not possible

  • Show details Hide details
  • What causes this issue?

    The offsetting flow type for flow type &v1& has not been maintained in
    the Customizing settings.

    System Response

    The following message appears: Offsetting flow for & is not defined -
    Creation not possible.

    How to fix this error?

    In the Customizing activity <ZK>Assign Offsetting Flow, </> maintain
    the corresponding offsetting flow types for waiver and write-off.
    See also OSS Note No. 332165 .

    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_OFF051 - Details

  • The SAP error message 67_LOAN_WRITE_OFF051 indicates that there is an issue with the configuration of the offsetting flow for a specific financial transaction related to loan write-offs. This error typically arises when the system cannot find a defined offsetting flow for the specified flow type, which prevents the creation of the transaction.
    
    Cause: Missing Configuration: The most common cause of this error is that the offsetting flow for the specified flow type has not been defined in the system. This can happen if the configuration settings for loan write-offs are incomplete or incorrect. Incorrect Flow Type: The flow type being referenced may not be valid or may not have been set up properly in the system. Authorization Issues: In some cases, the user may not have the necessary authorizations to perform the transaction, leading to this error.
    Solution: Check Configuration: Go to the configuration settings for loan management in SAP (Transaction code: SPRO). Navigate to the relevant section

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