How To Fix 1FA467 - The number of rollover &1 does not reflect the number of records &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 467

• Message text: The number of rollover &1 does not reflect the number of records &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.

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 1FA467 - The number of rollover &1 does not reflect the number of records &2 ?

  The SAP error message 1FA467 indicates a discrepancy between the expected number of records and the actual number of records processed during a rollover operation. This typically occurs in the context of financial or accounting processes, such as year-end closing or period-end closing, where data is rolled over from one period to another.
  Cause:
  The error message is triggered when the system detects that the number of records that were supposed to be rolled over (indicated by &1) does not match the number of records that were actually processed (indicated by &2). This can happen due to several reasons, including:
  
  Data Integrity Issues: There may be inconsistencies or errors in the data that prevent the rollover from completing successfully.
  Configuration Errors: Incorrect settings in the configuration of the rollover process can lead to mismatches in record counts.
  Incomplete Processing: If the rollover process was interrupted or not completed, it could result in a mismatch.
  Authorization Issues: Lack of proper authorizations may prevent certain records from being processed.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard rollover process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check Logs: Review the application logs and error logs to identify any specific issues or warnings that occurred during the rollover process.
  Data Validation: Validate the data involved in the rollover. Look for any inconsistencies or missing records that could cause the mismatch.
  Configuration Review: Check the configuration settings related to the rollover process to ensure they are set up correctly.
  Re-run the Rollover: If the rollover was interrupted, try re-running the process. Ensure that all necessary prerequisites are met before doing so.
  Authorization Check: Ensure that the user executing the rollover has the necessary authorizations to process all relevant records.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SM21 for system logs, SLG1 for application logs, or specific transaction codes related to the module you are working with (e.g., F.01 for financial statements).
  SAP Notes: Search for SAP Notes related to error message 1FA467 or the specific module you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.