How To Fix 67_LOAN_WRITE_OFF068 - Contabilizaciones en pagador alternat.sin ID banco pueden causar incons.

67_LOAN_WRITE_OFF068 - Overview

• Message type: E = Error

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

• Message number: 068

• Message text: Contabilizaciones en pagador alternat.sin ID banco pueden causar incons.

¿Qué causa este problema?

A posting to an alternative payer requires a bank ID. If necessary any
valid bank ID will be assigned during posting if it's empty. So it is
better to enter it during write-off / waiver creation.
Otherwise the item might be cleared with a bank ID that's wrong from
business perspective,
However, this might not be critical if it's a full write-off / waiver
because no open item will be created and no clearing will take place.
But it might cause inconsistencies if the write-off / waiver is reversed
and the original item is reopened..

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Proceed or create the waiver / write-off once again and choose a valid
bank ID. If necessary assign a new bank ID in the business partner
master data.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.