How To Fix 67_LOAN_WRITE_OFF058 - Waiver/write-off may not be posted before original debit position

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Waiver/write-off may not be posted before original debit position

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF058 - Waiver/write-off may not be posted before original debit position ?

  The SAP error message 67_LOAN_WRITE_OFF058 indicates that a waiver or write-off cannot be posted before the original debit position has been settled. This error typically occurs in the context of financial transactions related to loans, where a write-off or waiver is attempted before the original loan amount has been fully processed or cleared.
  Cause:
  
  Transaction Sequence: The error arises when there is an attempt to post a write-off or waiver for a loan before the original debit (loan amount) has been fully processed or cleared in the system.
  Incomplete Processing: The original loan transaction may not have been completed, or there may be pending transactions that need to be resolved first.
  Configuration Issues: There may be specific configurations in the SAP system that enforce this sequence of transactions to ensure proper accounting practices.
  
  Solution:
  
  Check Original Debit Position: Verify the status of the original loan transaction. Ensure that it has been fully processed and that there are no pending items related to it.
  Post in Correct Order: Ensure that any write-off or waiver is only posted after the original debit position has been settled. This may involve waiting for other related transactions to complete.
  Review Transaction Logs: Look at the transaction logs or history to identify any issues or errors that may have occurred during the processing of the original loan.
  Consult Documentation: Review SAP documentation or help resources for specific guidelines on handling loan write-offs and waivers.
  System Configuration: If the issue persists, consult with your SAP administrator or financial team to review the system configuration and ensure that it aligns with your organization's financial policies.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan processing, write-offs, and waivers (e.g., F-02 for general postings, F-28 for incoming payments).
  User Roles and Permissions: Ensure that the user attempting to post the write-off has the necessary permissions and roles assigned in SAP to perform these transactions.
  
  By following these steps, you should be able to resolve the error and successfully post the waiver or write-off after ensuring that the original debit position is settled.