How To Fix 67_RFC322 - No rollover condition exists for the given selection [Loan ID: &1/&2]

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 322

• Message text: No rollover condition exists for the given selection [Loan ID: &1/&2]

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC322 - No rollover condition exists for the given selection [Loan ID: &1/&2] ?

  The SAP error message "67_RFC322 No rollover condition exists for the given selection [Loan ID: &1/&2]" typically occurs in the context of financial transactions, particularly when dealing with loans or financial instruments that require rollover processing. This error indicates that the system could not find a rollover condition for the specified loan ID.
  Cause:
  
  Missing Rollover Conditions: The most common cause of this error is that there are no defined rollover conditions for the specified loan ID. This could be due to configuration issues or missing data in the system.
  Incorrect Loan ID: The loan ID provided in the selection might be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the loan, such as missing entries in the relevant tables.
  Configuration Issues: The system may not be properly configured to handle rollovers for the specific type of loan or financial product.
  
  Solution:
  
  Check Rollover Conditions: Verify that the rollover conditions are correctly defined in the system for the specified loan ID. This can usually be done in the configuration settings of the financial module.
  Validate Loan ID: Ensure that the loan ID you are using is correct and exists in the system. You can check this by querying the relevant database tables or using transaction codes that display loan details.
  Review Data Entries: Look for any missing or inconsistent data entries related to the loan. Ensure that all necessary data is present and correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring rollover conditions for loans.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view loan details, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Configuration Guides: Review configuration guides for the financial module you are working with, as they often contain detailed instructions on setting up rollover conditions and other related settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.