How To Fix 67_RFC306 - Rollover number &1 is not "Active" for loan ID: &2/&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 306

• Message text: Rollover number &1 is not "Active" for 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_RFC306 - Rollover number &1 is not "Active" for loan ID: &2/&3 ?

  The SAP error message "67_RFC306 Rollover number &1 is not 'Active' for loan ID: &2/&3" typically occurs in the context of financial transactions, particularly in loan management or treasury operations. This error indicates that the specified rollover number for a loan is not in an active state, which prevents the system from processing the transaction.
  Cause:
  
  Inactive Rollover Number: The rollover number specified in the transaction is not marked as active in the system. This could happen if the rollover has been completed, canceled, or if it was never activated.
  Data Entry Error: There may be a mistake in the input data, such as an incorrect rollover number or loan ID.
  Configuration Issues: The system configuration may not be set up correctly to recognize the rollover number as active.
  Timing Issues: The rollover number may have a specific validity period, and if the transaction is attempted outside of this period, it may be considered inactive.
  
  Solution:
  
  Check Rollover Status: Verify the status of the rollover number in the system. Ensure that it is marked as active. You can do this by navigating to the relevant loan management transaction or report in SAP.
  Correct Input Data: Double-check the loan ID and rollover number entered in the transaction. Ensure that they are correct and correspond to an active rollover.
  Review Configuration: If you have access, review the configuration settings related to loan management and rollover processing to ensure everything is set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how rollover numbers are managed in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with a functional expert who specializes in loan management within SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FTR_EDIT (for editing financial transactions) or FTR_CREATE (for creating financial transactions).
  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 Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to access and modify loan rollover information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.