How To Fix 67_LOAN_WRITE_OFF059 - Business operation & has been deleted and cannot be displayed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 059

• Message text: Business operation & has been deleted and cannot be displayed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN_WRITE_OFF059 - Business operation & has been deleted and cannot be displayed ?

  The SAP error message "67_LOAN_WRITE_OFF059 Business operation & has been deleted and cannot be displayed" typically indicates that a specific business operation related to a loan write-off has been deleted from the system, and as a result, it cannot be accessed or displayed.
  Cause:
  
  
  Deletion of Business Operation: The most common cause of this error is that the business operation (in this case, a loan write-off) has been deleted from the database. This could happen due to:
  
  Manual deletion by a user with the appropriate permissions.
  A data cleanup process that removed obsolete or unnecessary records.
  An error in a batch job or data migration process that inadvertently deleted the record.
  
  
  
  Data Integrity Issues: There may be issues with data integrity, where references to the deleted operation still exist in other parts of the system, leading to this error when trying to access it.
  
  
  Solution:
  
  
  Check Deletion Logs: Review the deletion logs or audit trails to determine when and why the business operation was deleted. This can help identify if it was an intentional action or an error.
  
  
  Restore Deleted Records: If the deletion was unintentional, check if there is a backup or a way to restore the deleted business operation. This may involve:
  
  Restoring from a database backup.
  Re-entering the business operation manually if no backup is available.
  
  
  
  Data Consistency Check: Run data consistency checks to identify any other related issues in the system. This can help ensure that there are no orphaned records or references to deleted operations.
  
  
  User Permissions Review: Review user permissions to ensure that only authorized personnel can delete critical business operations. Implementing stricter controls can prevent accidental deletions in the future.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message. This may provide additional context or troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists or if you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing loan write-offs and business operations, such as:
  
  F-30: Clear Customer
  F-32: Clear Customer with Payment
  F-53: Post Outgoing Payments
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  
  
  Training and Documentation: Ensure that users are trained on the proper procedures for managing business operations to minimize the risk of accidental deletions.
  
  
  By following these steps, you should be able to address the error and prevent similar issues in the future.