How To Fix 68131 - Write off of full amount to source G/L account. $ not possible

68131 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 131

• Message text: Write off of full amount to source G/L account. $ not possible

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68131 - Write off of full amount to source G/L account. $ not possible ?

  The SAP error message 68131, which states "Write off of full amount to source G/L account. $ not possible," typically occurs during the process of posting a write-off in the financial accounting module. This error indicates that the system is unable to post the full amount of a write-off to the specified General Ledger (G/L) account due to certain constraints or configurations.
  Causes:
  
  Account Configuration: The G/L account you are trying to post to may not be configured to allow write-offs. This could be due to settings in the account's master data.
  Account Type Restrictions: The G/L account may be of a type that does not permit write-offs, such as a balance sheet account that is not set up for this purpose.
  Currency Issues: There may be a currency mismatch or conversion issue if the write-off amount is in a different currency than what the G/L account accepts.
  Posting Period: The posting period may be