How To Fix 67_RFC320 - Condition header &1/&2 changed for loan ID: &3/&4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC320 - Condition header &1/&2 changed for loan ID: &3/&4 ?

  The SAP error message "67_RFC320 Condition header &1/&2 changed for loan ID: &3/&4" typically relates to issues with the condition records in the context of loan processing or financial transactions within the SAP system. This error indicates that there has been a change in the condition header for a specific loan ID, which may lead to inconsistencies or conflicts in the data being processed.
  Cause:
  
  Data Inconsistency: The condition header for the loan may have been modified after it was initially processed, leading to a mismatch in the expected data.
  Concurrent Updates: Multiple users or processes may be trying to update the same loan record simultaneously, causing conflicts.
  Configuration Issues: There may be issues with the configuration of the loan processing module or the condition records that are not aligned with the current business rules.
  System Errors: There could be underlying system errors or bugs that are causing the condition header to be flagged as changed.
  
  Solution:
  
  Check for Concurrent Updates: Ensure that no other users or processes are trying to update the same loan record at the same time. If so, coordinate to avoid conflicts.
  Review Changes: Investigate the changes made to the condition header for the specified loan ID. This may involve checking change logs or consulting with users who have access to modify these records.
  Reprocess the Transaction: If the error occurred during a specific transaction, try to reprocess it after confirming that the condition header is stable and has not been changed.
  Consult Documentation: Review SAP documentation or notes related to this specific error message for any known issues or patches that may address the problem.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system bug or requires deeper investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE16 (Data Browser), or SM21 (System Log).
  Change Logs: Use transaction codes like SCU3 to view change logs for the affected loan ID to understand what changes were made and by whom.
  User Authorizations: Ensure that users have the appropriate authorizations to make changes to loan records and condition headers.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.