How To Fix 67_RFC336 - No Rollover Offer/Rollover Contract Offer exists in rollover number &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 336

• Message text: No Rollover Offer/Rollover Contract Offer exists in rollover number &1

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_RFC336 - No Rollover Offer/Rollover Contract Offer exists in rollover number &1 ?

  The SAP error message "67_RFC336 No Rollover Offer/Rollover Contract Offer exists in rollover number &1" typically occurs in the context of contract management or financial transactions involving rollover offers in SAP. This error indicates that the system could not find a rollover offer or rollover contract offer associated with the specified rollover number.
  Cause:
  
  Missing Rollover Offer: The primary cause of this error is that there is no rollover offer or rollover contract offer defined in the system for the specified rollover number.
  Incorrect Rollover Number: The rollover number provided in the transaction may be incorrect or does not correspond to any existing rollover offers in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the database or issues with the configuration of rollover offers.
  Authorization Issues: The user may not have the necessary authorizations to view or access the rollover offers.
  
  Solution:
  
  Verify Rollover Number: Check the rollover number you are using in the transaction. Ensure that it is correct and corresponds to an existing rollover offer.
  Check Rollover Offers: Navigate to the relevant transaction or table in SAP to check if there are any rollover offers defined for the specified rollover number. You can use transaction codes like SE16 or SE11 to view the relevant database tables.
  Create Rollover Offer: If no rollover offer exists, you may need to create one. This typically involves defining the rollover offer in the system through the appropriate configuration or transaction.
  Consult Documentation: Review the SAP documentation or help files related to rollover offers and contracts to ensure that you are following the correct procedures.
  Check Authorizations: Ensure that you have the necessary authorizations to access and manage rollover offers. If not, contact your SAP security administrator.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), or any specific transaction related to rollover offers in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address known issues.
  Configuration Settings: Review the configuration settings for rollover offers in your SAP system, which may be found in the customizing settings (transaction SPRO).
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.