How To Fix 67_RFC315 - Either rollover offer/rollover contract offer can only be processed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: Either rollover offer/rollover contract offer can only be processed

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_RFC315 - Either rollover offer/rollover contract offer can only be processed ?

  The SAP error message "67_RFC315 Either rollover offer/rollover contract offer can only be processed" typically occurs in the context of contract management or offer processing within SAP systems, particularly in modules related to sales and distribution or contract management.
  Cause:
  This error message usually indicates that there is a conflict or an issue with the processing of rollover offers or rollover contract offers. The specific causes can include:
  
  Data Inconsistency: There may be inconsistencies in the data related to the rollover offers or contracts that are being processed.
  Business Logic Violation: The system may have business rules that prevent the simultaneous processing of certain types of offers or contracts.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes being executed.
  Incomplete Data: Required fields or data may be missing, leading to the inability to process the offer or contract.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Consistency: Review the data associated with the rollover offer or contract. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Business Rules: Understand the business rules that govern the processing of rollover offers. Ensure that you are not trying to process incompatible offers or contracts simultaneously.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correctly configured for the types of offers and contracts you are trying to process.
  
  
  Error Logs: Check the SAP error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  Testing: If changes are made to the configuration or data, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may have additional insights or patches available for your specific version of the software.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  Training and Documentation: Ensure that users involved in processing offers and contracts are adequately trained and have access to the necessary documentation to avoid common pitfalls.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.