How To Fix 67_RFC210 - Contract contribution/premium &1 > contract total &2 in structure &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_RFC - Message Class for RFC Modules

• Message number: 210

• Message text: Contract contribution/premium &1 > contract total &2 in structure &3

What causes this issue?

The premium for a collateral is higher than the contract total for the
collateral. This is illogical.

System Response

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

How to fix this error?

Change the contract total or the premium.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC210 - Contract contribution/premium &1 > contract total &2 in structure &3 ?

  The SAP error message "67_RFC210 Contract contribution/premium &1 > contract total &2 in structure &3" typically occurs in the context of contract management or insurance-related modules within SAP. This error indicates that the contribution or premium amount being processed exceeds the total amount allowed for the contract in question.
  Cause:
  
  Data Entry Error: The most common cause is an incorrect entry of the contribution or premium amount. This could be due to a typo or misunderstanding of the contract terms.
  Contract Configuration: The contract may not be configured correctly, leading to discrepancies between the expected total and the entered contribution/premium.
  Business Logic: There may be business rules or logic that dictate the maximum allowable contribution/premium, which is being violated.
  System Bugs: In some cases, this could be due to a bug in the SAP system or a specific implementation.
  
  Solution:
  
  Verify Input Values: Check the values being entered for the contribution/premium. Ensure that they are correct and within the limits set by the contract.
  Review Contract Details: Look into the contract details to confirm the total amount allowed. This can usually be done through the contract management module in SAP.
  Adjust Configuration: If the contract configuration is incorrect, it may need to be adjusted to reflect the correct total amount.
  Consult Documentation: Review any relevant documentation or guidelines that outline the rules for contributions and premiums for the specific contract type.
  Contact Support: If the issue persists and you cannot identify the cause, it may be necessary to contact SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as VA01 (Create Sales Order) or VA02 (Change Sales Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.