How To Fix 67_RFC307 - Condition header with Contract/Contract Fixed/Rollover Contract exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 307

• Message text: Condition header with Contract/Contract Fixed/Rollover Contract exist

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC307 - Condition header with Contract/Contract Fixed/Rollover Contract exist ?

  The SAP error message "67_RFC307 Condition header with Contract/Contract Fixed/Rollover Contract exist" typically occurs in the context of pricing and contract management within SAP. This error indicates that there is a conflict or issue with the conditions related to contracts in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Contract Existence: The error suggests that there is an existing contract or condition header that conflicts with the current transaction. This could be due to:
  
  An active contract that has conditions defined which overlap with the current pricing conditions.
  A fixed contract or rollover contract that is still valid and has not been properly closed or updated.
  
  
  
  Condition Records: The condition records for pricing may not be correctly set up or may be conflicting with existing contracts.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to contracts and pricing conditions, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Existing Contracts: Review the existing contracts in the system to identify any that may be causing the conflict. This can be done through transaction codes like VA42 (Change Contract) or VA43 (Display Contract).
  
  
  Review Condition Records: Use transaction VK13 (Display Condition) to check the condition records associated with the pricing. Ensure that there are no overlapping conditions that could cause the error.
  
  
  Update or Close Contracts: If a contract is no longer valid or needs to be updated, make the necessary changes to close or modify the contract. This may involve changing the status of the contract or removing conflicting conditions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling contracts and pricing conditions.
  
  
  Check Customizations: If your SAP system has custom developments or enhancements, ensure that they are not interfering with standard contract processing.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA42, VA43, VK13, and VK11 (Maintain Condition) for managing contracts and conditions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify contracts and pricing conditions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.