How To Fix 67_RFC309 - Condition header &1/&2 deactivated for loan ID: &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 309

• Message text: Condition header &1/&2 deactivated for loan ID: &3/&4

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_RFC309 - Condition header &1/&2 deactivated for loan ID: &3/&4 ?

  The SAP error message "67_RFC309 Condition header &1/&2 deactivated for loan ID: &3/&4" typically relates to issues with the condition records in the context of loan processing within the SAP system. This error indicates that a specific condition header has been deactivated for a particular loan ID, which can prevent further processing or calculations related to that loan.
  Cause:
  
  Deactivation of Condition Records: The condition header referenced in the error message has been deactivated in the system. This could happen due to manual changes, configuration settings, or data inconsistencies.
  Missing or Incorrect Configuration: The configuration for the loan conditions may not be set up correctly, leading to the deactivation of certain conditions.
  Data Integrity Issues: There may be issues with the data integrity in the loan management module, such as missing entries or incorrect references.
  
  Solution:
  
  Check Condition Records: Verify the condition records associated with the loan ID mentioned in the error message. Ensure that the condition header is active and correctly configured.
  Reactivate Condition: If the condition header has been deactivated, you may need to reactivate it. This can typically be done through the relevant transaction codes in SAP (e.g., using transaction codes like VK11 for creating or changing condition records).
  Review Configuration: Check the configuration settings for loan conditions in the SAP system. Ensure that all necessary settings are correctly defined and that there are no missing entries.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the loan data. This may involve running specific reports or using transaction codes that help identify inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the condition types and their configurations related to loan processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, VK13 for condition records, and FBL1N or FBL3N for account line items.
  SAP Notes: Check for any SAP Notes related to this error message or the loan processing module that may provide additional insights or patches.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the financial or loan management modules.
  
  By following these steps, you should be able to diagnose and resolve the error message effectively.