How To Fix 67_RFC301 - No rollover condition exists for loan ID: &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 301

• Message text: No rollover condition exists for loan ID: &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC301 - No rollover condition exists for loan ID: &1/&2 ?

  The SAP error message 67_RFC301 with the description "No rollover condition exists for loan ID: &1/&2" typically occurs in the context of financial transactions, particularly when dealing with loans in the SAP system. This error indicates that the system is unable to find a rollover condition for the specified loan ID, which is represented by the placeholders &1 (for the loan number) and &2 (for the company code or other identifier).
  Cause:
  
  
  Missing Rollover Conditions: The most common cause of this error is that there are no defined rollover conditions for the specified loan ID in the system. Rollover conditions are necessary for the system to process the loan correctly, especially when it comes to interest calculations or loan renewals.
  
  
  Incorrect Loan ID: The loan ID provided may be incorrect or does not exist in the system. This could be due to a typo or an incorrect reference.
  
  
  Configuration Issues: There may be configuration issues in the loan management module that prevent the system from recognizing the rollover conditions.
  
  
  Data Inconsistencies: There could be inconsistencies in the data related to the loan, such as missing entries in the relevant tables.
  
  
  Solution:
  
  
  Check Rollover Conditions: Verify that the rollover conditions for the specified loan ID are correctly defined in the system. You can do this by navigating to the loan management configuration and checking the relevant settings.
  
  
  Validate Loan ID: Ensure that the loan ID you are using is correct. Double-check for any typos or errors in the loan number or associated identifiers.
  
  
  Review Configuration: If you have access to the configuration settings, review the loan management settings to ensure that all necessary parameters for rollover conditions are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to set up rollover conditions for loans.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management, such as those for creating, modifying, or reviewing loan conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  User Forums: Engage with SAP user forums or communities where you can find discussions related to this error message and potential solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.