How To Fix 67_RFC510 - Condition type &1 not permitted for repayment type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 510

• Message text: Condition type &1 not permitted for repayment type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC510 - Condition type &1 not permitted for repayment type &2 ?

  The SAP error message 67_RFC510 indicates that there is an issue with the condition type specified for a repayment type in the system. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or invoice management.
  Cause:
  The error message is triggered when:
  
  The condition type specified in the transaction is not allowed for the repayment type being used.
  There may be configuration issues in the pricing procedure or condition records that do not align with the repayment type.
  The condition type may not be defined for the specific transaction or document type in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the condition types and repayment types in the SAP system.
  Ensure that the condition type you are trying to use is allowed for the specified repayment type.
  
  
  
  Review Condition Records:
  
  Check if there are any existing condition records for the condition type and repayment type combination.
  If necessary, create or modify the condition records to include the required combination.
  
  
  
  Adjust Pricing Procedure:
  
  Review the pricing procedure assigned to the transaction. Ensure that the condition type is included in the pricing procedure for the relevant document type.
  If the condition type is missing, you may need to add it to the pricing procedure.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types and repayment types relevant to your business processes.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and condition records, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the configuration settings) or VK11/VK12 (to maintain condition records).
  Documentation: Review SAP notes and documentation related to pricing procedures and condition types for more detailed guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings or condition records.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.