How To Fix 67_RFC337 - Rollover number &1 is not the latest accepted rollover for loan ID: &2/&3

67_RFC337 - Overview

• Message type: E = Error

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

• Message number: 337

• Message text: Rollover number &1 is not the latest accepted rollover for loan ID: &2/&3

What causes this issue?

Rollover number <(>&<)>1 is not the latest accepted rollover for loan
ID: <(>&<)>2/<(>&<)>3.
Only the latest accepted rollover can be cancelled.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter the latest rollover number for the contract.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC337 - Rollover number &1 is not the latest accepted rollover for loan ID: &2/&3 ?

  The SAP error message "67_RFC337 Rollover number &1 is not the latest accepted rollover for loan ID: &2/&3" typically occurs in the context of financial transactions, particularly when dealing with loans and rollovers in the SAP system. This error indicates that the rollover number being referenced is not the most recent one that has been accepted for the specified loan ID.
  
  Cause:
  
  Outdated Rollover Number: The rollover number you are trying to process is outdated or not the latest one that has been accepted in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to discrepancies in the rollover numbers.
  Incorrect Loan ID: The loan ID specified may not correspond to the expected rollover number, or there may be a typographical error in the loan ID.
  Business Logic: The business rules defined in the system may require that only the latest rollover can