How To Fix 67_LOAN_WRITE_OFF054 - Payment date of waiver/write-off is before that of the receivable

67_LOAN_WRITE_OFF054 - Overview

• Message type: E = Error

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

• Message number: 054

• Message text: Payment date of waiver/write-off is before that of the receivable

Self-Explanatory Message

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67_LOAN_WRITE_OFF054 - Details

• The SAP error message 67_LOAN_WRITE_OFF054 indicates that there is a discrepancy between the payment date of a waiver or write-off and the date of the receivable. Specifically, the error occurs when the payment date for the waiver or write-off is set to a date that is earlier than the date of the receivable itself. This situation is not allowed in SAP because it would imply that a payment or adjustment is being made before the actual receivable was created, which is logically inconsistent.
  
  Cause:
  
  Incorrect Date Entry: The payment date for the waiver or write-off was entered incorrectly, possibly due to a manual error.
  System Configuration: There may be issues with the configuration of the financial module in SAP that does not properly handle date validations.
  Data Migration Issues: If data was migrated from another system, the dates may not have been correctly aligned or formatted.
  
  
  Solution:
  
  Check Dates: Review the payment date of the waiver/write-off