How To Fix 67_RFC303 - No rollover condition exists for rollover number &1 [Loan ID: &2/&3]

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

• Message text: No rollover condition exists for rollover number &1 [Loan ID: &2/&3]

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC303 - No rollover condition exists for rollover number &1 [Loan ID: &2/&3] ?

  The SAP error message "67_RFC303 No rollover condition exists for rollover number &1 [Loan ID: &2/&3]" typically occurs in the context of financial transactions, particularly in loan management or treasury operations. This error indicates that the system is unable to find a rollover condition for a specified rollover number associated with a particular loan ID.
  Cause:
  
  Missing Rollover Condition: The most common cause of this error is that there is no defined rollover condition for the specified rollover number. This could happen if the rollover conditions were not set up correctly in the system.
  Incorrect Rollover Number: The rollover number provided in the error message may be incorrect or does not correspond to any existing rollover conditions in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the loan or rollover conditions, possibly due to incomplete data entry or system updates.
  Configuration Issues: The configuration settings for loan management or rollover processing may not be properly defined.
  
  Solution:
  
  Check Rollover Conditions: Verify that the rollover conditions for the specified rollover number are correctly defined in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Validate Loan ID: Ensure that the loan ID provided in the error message is correct and that it corresponds to an existing loan in the system.
  Review Data Entries: Check for any data inconsistencies or missing entries related to the loan and rollover conditions. Ensure that all necessary data has been entered correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on setting up rollover conditions and troubleshooting related errors.
  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 for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollover processing, such as FTR_CREATE for creating financial transactions.
  Configuration Settings: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) under Financial Services > Loans > Rollover Management to ensure that all necessary parameters are set up.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.