How To Fix 1FA468 - Identical rollover is maintained. For rollover data use term&1 and unit&2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 468

• Message text: Identical rollover is maintained. For rollover data use term&1 and unit&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA468 - Identical rollover is maintained. For rollover data use term&1 and unit&2 ?

  The SAP error message 1FA468 indicates that there is an issue with the rollover data in the system. This error typically arises when there is an attempt to maintain or process rollover data that is identical to existing data, which can lead to confusion or conflicts in the system.
  Cause:
  The error message suggests that the system has detected that the rollover data you are trying to enter or modify is identical to the existing rollover data for the specified term and unit. This can happen in various scenarios, such as:
  
  Attempting to create a new rollover entry that matches an existing one.
  Data entry errors where the same values are being inputted.
  System configuration issues where the rollover data is not being updated correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Rollover Data: Review the existing rollover data for the specified term and unit. Ensure that the data you are trying to enter is indeed different from what is already present.
  
  
  Modify the Data: If you find that the data you are trying to enter is identical, consider modifying it to ensure it is unique. This may involve changing the values or parameters associated with the rollover.
  
  
  Delete Duplicate Entries: If there are duplicate entries that are causing the conflict, you may need to delete the unnecessary ones to clear the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing rollover data in your version of SAP.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Rollover Data: In SAP, rollover data typically refers to the data that is carried over from one period to another, such as financial data, inventory levels, or other metrics that need to be maintained across reporting periods.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the rollover data management screens, such as OB52 for financial periods or other relevant transaction codes based on your specific module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can help resolve the issue.
  
  By following these steps, you should be able to address the error message and ensure that your rollover data is correctly maintained in the SAP system.