How To Fix 67_RFC317 - Internal error while building key for condition header [Loan ID: &1/&2]

67_RFC317 - Overview

• Message type: E = Error

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

• Message number: 317

• Message text: Internal error while building key for condition header [Loan ID: &1/&2]

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_RFC317 - Internal error while building key for condition header [Loan ID: &1/&2] ?

  The SAP error message "67_RFC317 Internal error while building key for condition header [Loan ID: &1/&2]" typically indicates an issue related to the Remote Function Call (RFC) interface in SAP, particularly when dealing with condition records or pricing conditions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the condition records or related data that the system is trying to process.
  
  Configuration Issues: Incorrect configuration in the pricing procedure or condition types can lead to this error.
  Database Issues: Problems with the database, such as corruption or missing entries, can also trigger this error.
  Authorization Issues: Lack of proper authorizations for accessing certain data or executing specific functions can lead to internal errors.
  System Bugs: There may be bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11