How To Fix 13I069 - Please uncheck the 'Rollover detl. later' flag

SAP Error Message - Details

• Message type: E = Error

• Message class: 13I - Messages for Termination Organizer

• Message number: 069

• Message text: Please uncheck the 'Rollover detl. later' flag

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 13I069 - Please uncheck the 'Rollover detl. later' flag ?

  The SAP error message 13I069, which states "Please uncheck the 'Rollover detl. later' flag," typically occurs in the context of financial transactions, particularly when dealing with rollover details in investment management or similar modules.
  Cause:
  This error message is triggered when a user attempts to process a transaction that requires immediate rollover details, but the system has the "Rollover detl. later" flag checked. This flag indicates that the rollover details can be processed at a later time, which is not compatible with the current transaction or process being executed.
  Solution:
  To resolve this error, you need to uncheck the "Rollover detl. later" flag in the relevant transaction or document. Here are the steps to do this:
  
  Access the Transaction: Go to the transaction or document where you encountered the error.
  Locate the Flag: Find the section of the screen where the "Rollover detl. later" checkbox is located.
  Uncheck the Flag: Click on the checkbox to uncheck it.
  Save or Process: After unchecking the flag, save the changes or proceed with the transaction.
  
  Related Information:
  
  Context: This error is often seen in financial modules such as Treasury Management, Investment Management, or similar areas where rollover transactions are common.
  Documentation: Refer to SAP documentation or help files specific to the module you are working with for more detailed information on rollover transactions and their requirements.
  User Permissions: Ensure that you have the necessary permissions to modify the transaction details, as some users may have restricted access.
  Consult with Colleagues: If you are unsure about the implications of unchecking this flag, consult with a colleague or a supervisor who is familiar with the financial processes in your organization.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or check for any specific configurations or customizations in your SAP environment that could be affecting this functionality.