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

67_LOAN_WRITE_OFF058 - Overview

• 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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67_LOAN_WRITE_OFF058 - Details

• 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