How To Fix 1FA477 - Rollover until further notice is only possible with identical rollover

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 477

• Message text: Rollover until further notice is only possible with identical rollover

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA477 - Rollover until further notice is only possible with identical rollover ?

  The SAP error message "1FA477 Rollover until further notice is only possible with identical rollover" typically occurs in the context of financial transactions, particularly when dealing with rollover processes in asset accounting or similar modules. This error indicates that the system is unable to process a rollover because the conditions for the rollover are not met, specifically that the rollover must be identical.
  Cause:
  
  Non-Identical Rollover: The error suggests that the rollover being attempted does not match the previous rollover in terms of parameters or settings. This could be due to changes in the asset configuration, depreciation methods, or other related settings.
  Configuration Issues: There may be discrepancies in the configuration settings for the asset or the rollover process itself.
  Data Inconsistencies: There could be inconsistencies in the data related to the asset, such as incorrect or missing information that prevents the rollover from being processed.
  
  Solution:
  
  Check Rollover Parameters: Review the parameters of the current rollover and compare them with the previous rollover. Ensure that they are identical in terms of settings and configurations.
  Review Asset Configuration: Check the configuration of the asset in question. Ensure that all relevant settings (e.g., depreciation method, useful life, etc.) are consistent with the previous rollover.
  Data Validation: Validate the data associated with the asset. Look for any inconsistencies or missing information that could be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on rollover processes and requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on resolving it.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Rollover Process: Understand the rollover process in SAP, which typically involves transferring balances from one period to another while maintaining consistency in accounting practices.
  Asset Accounting Module: Familiarize yourself with the Asset Accounting (FI-AA) module in SAP, as this is where most rollover processes occur.
  Transaction Codes: Be aware of relevant transaction codes (e.g., ASKB for asset rollover) that may be used to initiate or review the rollover process.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.