How To Fix 13I018 - Post 94 rollover should be less than total rollover for a fund

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 018

• Message text: Post 94 rollover should be less than total rollover for a fund

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 13I018 - Post 94 rollover should be less than total rollover for a fund ?

  The SAP error message 13I018, which states "Post 94 rollover should be less than total rollover for a fund," typically occurs in the context of financial transactions and fund management within the SAP system, particularly in the Public Sector Management (PSM) module. This error indicates that there is an inconsistency in the rollover amounts for a specific fund, specifically that the post-94 rollover amount exceeds the total rollover amount.
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry where the post-94 rollover amount has been mistakenly entered as greater than the total rollover amount.
  Configuration Issues: There may be issues with the configuration of the fund management settings in SAP, leading to incorrect calculations or postings.
  Inconsistent Data: If there have been changes in the fund's financial data or structure, it may lead to inconsistencies that trigger this error.
  Rollover Process: The rollover process itself may not have been executed correctly, leading to discrepancies in the amounts.
  
  Solution:
  
  Verify Data Entry: Check the amounts entered for both the post-94 rollover and the total rollover. Ensure that the post-94 rollover is indeed less than the total rollover.
  Review Configuration: Examine the configuration settings for the fund management module to ensure that they are set up correctly. This may involve checking the fund types, rollover settings, and any related parameters.
  Recalculate Rollover Amounts: If there have been changes to the fund or its transactions, recalculate the rollover amounts to ensure they are accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling rollover amounts and related configurations.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in fund management.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fund rollover processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to fund management and rollover processes, such as FMAVCR01 (for budget control) or FMJ2 (for budget adjustments).
  Training Resources: Consider training sessions or resources on SAP Fund Management to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.