How To Fix 67_RFC314 - Condition header &1/&2 does not exist in rollover number &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 314

  • Message text: Condition header &1/&2 does not exist in rollover number &3

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 67_RFC314 - Condition header &1/&2 does not exist in rollover number &3 ?

    The SAP error message "67_RFC314 Condition header &1/&2 does not exist in rollover number &3" typically occurs in the context of pricing and condition records in SAP, particularly when dealing with condition records that are related to pricing, discounts, or other financial transactions.

    Cause:

    1. Missing Condition Record: The error indicates that the system is unable to find a specific condition record (identified by the keys &1 and &2) for the specified rollover number &3. This could happen if the condition record was never created, was deleted, or is not valid for the specified rollover number.

    2. Incorrect Rollover Number: The rollover number might be incorrect or not applicable for the condition type being processed.

    3. Data Inconsistency: There may be inconsistencies in the database or issues with the data migration that led to the condition records not being properly linked or created.

    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the condition records.

    Solution:

    1. Check Condition Records: Verify if the condition record exists for the specified keys. You can do this by navigating to the relevant transaction (e.g., VK13 for displaying condition records) and checking if the record is present.

    2. Create or Update Condition Records: If the condition record does not exist, you may need to create it using the appropriate transaction (e.g., VK11 for creating condition records). Ensure that the rollover number is correctly specified.

    3. Review Rollover Number: Ensure that the rollover number being used is correct and applicable. If necessary, consult with your pricing or sales team to confirm the correct values.

    4. Check Authorizations: Ensure that the user has the necessary authorizations to access the condition records. If not, contact your SAP security team to grant the required permissions.

    5. Consult SAP Notes: Check for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.

    6. Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of an SAP ABAP developer.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), VK13 (Display Condition), and VK31 (Maintain Condition Records in Mass).
    • Condition Types: Understand the condition types involved in your pricing procedure, as different condition types may have different requirements and settings.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on condition records and pricing procedures.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.

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