How To Fix 67_RFC318 - No rollover condition exists for rollover number &1 [Variant ID: &2/&3]

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 318

• Message text: No rollover condition exists for rollover number &1 [Variant ID: &2/&3]

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC318 - No rollover condition exists for rollover number &1 [Variant ID: &2/&3] ?

  The SAP error message 67_RFC318 indicates that there is no rollover condition for the specified rollover number in the context of a variant. This error typically occurs in the context of financial or controlling processes where rollovers are used to manage data across periods.
  Cause:
  The error message is triggered when the system attempts to perform a rollover operation (such as year-end closing or period-end closing) but cannot find the necessary conditions or data for the specified rollover number. This can happen due to several reasons:
  
  Missing Configuration: The rollover configuration for the specified variant or rollover number may not be set up correctly in the system.
  Incorrect Variant ID: The variant ID specified in the error message may not correspond to a valid configuration or may not exist.
  Data Issues: There may be missing or incomplete data that is required for the rollover process.
  Timing Issues: The rollover process may be attempted at an incorrect time, such as before the necessary prerequisites have been completed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the rollover configuration for the specified variant ID is correctly set up in the system. This includes checking the settings in the relevant customizing transactions (e.g., for financial or controlling rollovers).
  
  
  
  Validate Variant ID:
  
  Ensure that the variant ID specified in the error message is valid and corresponds to an existing configuration. You can check this in the relevant transaction where the variant is defined.
  
  
  
  Review Data:
  
  Check if all necessary data for the rollover process is complete and accurate. This may involve reviewing financial postings, balances, or other relevant data that should be in place before the rollover.
  
  
  
  Timing:
  
  Ensure that the rollover is being executed at the correct time in the process. For example, make sure that all prior periods have been closed and that the system is ready for the rollover.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the rollover process related to your module (e.g., FI, CO).
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check configurations or execute rollovers (e.g., F.01 for financial statements, KKAO for order settlement).
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.