How To Fix 67_RFC521 - Rollover not supported for status &1 [LoanID &2/&3]

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 521

• Message text: Rollover not supported for status &1 [LoanID &2/&3]

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_RFC521 - Rollover not supported for status &1 [LoanID &2/&3] ?

  The SAP error message "67_RFC521 Rollover not supported for status &1 [LoanID &2/&3]" typically relates to issues with the rollover process for loans in the SAP system. This error can occur in the context of financial transactions, particularly when dealing with loan management and the rollover of loan statuses.
  Cause:
  
  Invalid Loan Status: The error indicates that the loan is in a status that does not support rollover. This could be due to the loan being in a state such as "closed," "defaulted," or any other status that is not eligible for rollover.
  Configuration Issues: There may be configuration settings in the loan management module that restrict certain statuses from being rolled over.
  Data Integrity Issues: There could be inconsistencies or missing data related to the loan that prevent the rollover from being processed.
  
  Solution:
  
  Check Loan Status: Review the status of the loan identified by LoanID &2/&3. Ensure that it is in a status that allows for rollover. If it is not, you may need to change the status or take appropriate actions based on your business processes.
  Review Configuration: Check the configuration settings in the loan management module to ensure that the statuses are correctly defined and that rollovers are allowed for the intended statuses.
  Data Validation: Validate the data associated with the loan. Ensure that all required fields are filled out and that there are no inconsistencies in the loan data.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling loan rollovers to ensure compliance with business rules.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to loan management, such as those for viewing loan details or changing loan statuses.
  User Roles and Permissions: Ensure that the user attempting the rollover has the necessary permissions to perform this action.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.