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

SAP Error Message - Details

• 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  Outdated Rollover Number: The rollover number you are trying to process is outdated or not the latest one that has been accepted in the system.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 be processed, and any attempt to process an earlier rollover will trigger this error.
  
  Solution:
  
  Verify Rollover Number: Check the latest accepted rollover number for the specified loan ID. You can do this by querying the loan details in the SAP system to ensure you are using the correct and most recent rollover number.
  Update Rollover Information: If you have access to the relevant transaction or data entry screens, ensure that you are entering the latest rollover number. If necessary, update the records to reflect the latest information.
  Check Loan ID: Confirm that the loan ID you are using is correct and corresponds to the expected rollover. Look for any discrepancies or errors in the loan ID.
  Consult Documentation: Review any relevant documentation or business process guidelines to understand the expected workflow for processing rollovers.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance. They may have access to logs or additional tools to diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and rollovers, such as those used for loan processing, reporting, and data maintenance.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be patches or updates that address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and modify loan and rollover data in the SAP system.
  Training and Documentation: If you are new to the SAP system or the specific module you are working with, consider seeking training or reviewing user manuals to better understand the processes involved.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.