How To Fix 13I023 - Rollover statement can not be generated without fund details

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 023

• Message text: Rollover statement can not be generated without fund details

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 13I023 - Rollover statement can not be generated without fund details ?

  The SAP error message 13I023 indicates that a rollover statement cannot be generated because the necessary fund details are missing. This error typically occurs in the context of financial transactions or reporting within the SAP system, particularly in modules related to funds management or financial accounting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Fund Data: The system requires specific fund details (such as fund codes, budget information, or other financial data) to generate a rollover statement. If this data is not available or not properly configured, the system cannot proceed.
  Configuration Issues: There may be issues with the configuration of the funds management module or the specific settings related to the rollover process.
  Incomplete Transaction Data: If the transactions that are supposed to be rolled over do not have the necessary fund details recorded, the system will not be able to generate the statement.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Fund Details:
  
  Ensure that all relevant fund details are correctly entered in the system. This includes verifying that the fund codes and associated data are complete and accurate.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the funds management module. Ensure that the settings for rollover statements are correctly defined and that all necessary parameters are set up.
  
  
  
  Validate Transactions:
  
  Review the transactions that are being processed for rollover. Make sure that each transaction has the required fund details associated with it. If any transactions are missing this information, update them accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the rollover process and the requirements for fund details.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and requirements.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to funds management and rollover processes, such as FMX1 (Create Rollover) or FMX2 (Change Rollover).
  User Roles and Authorizations: Ensure that the user attempting to generate the rollover statement has the necessary authorizations to access and modify fund details.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 13I023 in your SAP system.