How To Fix 67_RFC311 - Loan ID: &1/&2 is removed from file


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 311

  • Message text: Loan ID: &1/&2 is removed from file

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_RFC311 - Loan ID: &1/&2 is removed from file ?

    The SAP error message "67_RFC311 Loan ID: &1/&2 is removed from file" typically relates to issues with the processing of loan data in the SAP system, particularly in the context of the Financial Services (FS) module or related applications. This error indicates that a specific loan ID has been removed from a file, which could be due to various reasons.

    Possible Causes:

    1. Data Integrity Issues: The loan ID may have been deleted or modified in the database, leading to inconsistencies when the system tries to access it.
    2. File Processing Errors: There may have been an error during the file upload or processing, causing the loan ID to be removed or not recognized.
    3. Configuration Issues: Incorrect configuration settings in the SAP system related to loan processing or file handling could lead to this error.
    4. Authorization Issues: The user may not have the necessary permissions to access or process the loan ID, leading to its removal from the file.
    5. System Bugs: There could be a bug in the SAP application that is causing the loan ID to be incorrectly processed.

    Solutions:

    1. Check Data Integrity: Verify the existence and status of the loan ID in the database. Ensure that it has not been deleted or altered.
    2. Review File Processing Logs: Look at the logs for the file processing to identify any errors or warnings that occurred during the upload or processing of the file.
    3. Configuration Review: Check the configuration settings related to loan processing in the SAP system. Ensure that they are set up correctly.
    4. User Authorization: Ensure that the user has the necessary permissions to access and process the loan ID. Adjust roles and authorizations as needed.
    5. Consult SAP Notes: Search for relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates to fix known issues.
    6. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan processing, such as those used for uploading files or managing loan data.
    • Documentation: Review SAP documentation related to the Financial Services module for best practices in managing loan data and handling errors.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the error related to the loan ID being removed from the file.

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