How To Fix 67_RFC312 - Condition header &1/&2 created for loan ID: &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 312

• Message text: Condition header &1/&2 created 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC312 - Condition header &1/&2 created for loan ID: &3/&4 ?

  The SAP error message "67_RFC312 Condition header &1/&2 created for loan ID: &3/&4" typically relates to issues in the context of loan processing or financial transactions within the SAP system. This error message indicates that there is a problem with the creation of a condition header for a specific loan ID.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the data related to the loan ID, such as missing or incorrect information in the loan master data or related tables.
  Configuration Issues: There may be configuration issues in the SAP system that prevent the proper creation of condition headers for loans.
  Authorization Issues: The user may not have the necessary authorizations to create or modify condition headers for the specified loan ID.
  Technical Errors: There could be underlying technical issues, such as problems with the RFC (Remote Function Call) connection or other system-related errors.
  
  Solution:
  
  Check Data Consistency: Verify the loan ID and ensure that all required data is correctly entered and consistent. Check for any missing or incorrect entries in the loan master data.
  Review Configuration: Ensure that the configuration settings for loan processing and condition management are correctly set up in the SAP system. This may involve checking the relevant customizing settings in the SPRO transaction.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action related to the loan ID. If not, the user may need to be granted additional permissions.
  Technical Troubleshooting: If the issue persists, check for any technical errors in the system logs (transaction SM21) or RFC connection issues (transaction SM59). You may need to involve your SAP Basis team for further investigation.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SE80: Object Navigator for checking program or function module.
  SE37: Function Module for debugging RFC calls.
  SM21: System Log for checking system errors.
  SM59: RFC Destinations for checking RFC connections.
  
  
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.