How To Fix 67210 - Up to now, & offers exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 210

• Message text: Up to now, & offers exist

What causes this issue?

No further offer exists.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Create a further offer or exit the transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67210 - Up to now, & offers exist ?

  The SAP error message 67210 typically indicates that there are no offers available for a specific condition or scenario in the system. This error can occur in various contexts, such as during pricing, sales order processing, or when trying to access certain functionalities related to offers or promotions.
  Cause:
  
  No Active Offers: The most common cause is that there are no active offers or promotions defined in the system for the specified criteria (e.g., customer, material, or sales area).
  Date Validity: The offers may not be valid for the current date or may have expired.
  Configuration Issues: There may be issues with the configuration of the pricing procedure or the conditions that determine the availability of offers.
  Master Data Issues: Missing or incorrect master data (e.g., customer master, material master) can lead to this error.
  
  Solution:
  
  Check Active Offers: Verify if there are any active offers or promotions in the system that match the criteria you are working with. This can usually be done through the relevant transaction codes or reports.
  Review Validity Dates: Ensure that the offers you are trying to access are valid for the current date. If they are not, you may need to create new offers or adjust the validity of existing ones.
  Configuration Review: Check the configuration of the pricing procedure and ensure that the conditions for offers are set up correctly. This may involve working with your SAP configuration team.
  Master Data Verification: Ensure that the relevant master data is complete and accurate. This includes checking customer and material records for any discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage offers and conditions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.