A patron has 226 items checked out. In the renewal process, over 200 of those had the due date updated in the item table, but not in the loan table.
the items appeared to be renewed because the due date was displayed.
Subsequently the patron received replacement bills for the 200+ items where the renewal did not complete.
Trying to forgive the replacement charges even one at a time causes an incident report and changes the item status of the item from loaned to intransit. The replacement fee is not forgiven.
I have attached a portion of the error log.