How To Fix 67_LOAN602 - Internal error: Condition items do not match the condition header

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 602

• Message text: Internal error: Condition items do not match the condition header

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN602 - Internal error: Condition items do not match the condition header ?

  The SAP error message 67_LOAN602 with the description "Internal error: Condition items do not match the condition header" typically occurs in the context of financial transactions, particularly in loan management or similar modules where conditions (like interest rates, fees, etc.) are applied to financial documents.
  Cause:
  This error usually arises due to a mismatch between the condition items (specific details of the conditions applied) and the condition header (the overall summary or grouping of those conditions). Possible causes include:
  
  
  Data Inconsistency: There may be inconsistencies in the data entered for the condition items and the condition header. For example, the total amount or the number of items may not align.
  
  
  Configuration Issues: Incorrect configuration in the pricing or condition records can lead to this error. This might involve missing or incorrectly set condition types.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might not be handling the condition items correctly.
  
  
  System Bugs: Occasionally, this error can be triggered by bugs in the SAP system itself, especially if you are using an older version.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Condition Records: Review the condition records associated with the transaction. Ensure that the condition items and the header are consistent in terms of amounts, types, and other relevant fields.
  
  
  Review Configuration: Check the configuration settings for the pricing procedure and condition types in the relevant SAP module. Ensure that all necessary settings are correctly defined.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the mismatch occurs. This may require the assistance of a developer or SAP support.
  
  
  SAP Notes: Search for relevant SAP Notes that might address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Consult Documentation: Review the SAP documentation for the specific module you are working with to ensure that you are following the correct procedures.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including transaction codes, steps to reproduce the error, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to loan management or pricing procedures, as they may help you navigate the system more effectively.
  User Forums: Check SAP community forums or user groups for discussions related to this error. Other users may have encountered similar issues and can provide insights or solutions.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify and resolve the cause of the 67_LOAN602 error in your SAP system.