How To Fix 1FA509 - No expected rollover data

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 509

• Message text: No expected rollover data

What causes this issue?

There is no expected rollover data.

System Response

In the account the action of the term end is defined as identical
rollover with number 999. Because of a technical error the account
hasn't the expected rollover or the rollover has incorrect term.

How to fix this error?

Please inform your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA509 - No expected rollover data ?

  The SAP error message "1FA509 No expected rollover data" typically occurs in the context of financial or accounting processes, particularly when dealing with rollover or year-end closing activities. This error indicates that the system is unable to find the expected rollover data for a specific period or transaction.
  Cause:
  
  Missing Rollover Data: The most common cause is that the rollover data for the specified period has not been created or is missing in the system.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the system from recognizing the rollover data.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the data structure, it may lead to missing or unrecognized rollover data.
  Timing Issues: The error may occur if the rollover process has not been executed yet for the current period.
  
  Solution:
  
  Check Rollover Data: Verify if the rollover data for the relevant period has been created. You can do this by checking the relevant financial documents or reports.
  Execute Rollover Process: If the rollover process has not been executed, you may need to run the year-end closing or rollover transaction to generate the necessary data.
  Review Configuration: Check the configuration settings in the financial module to ensure that everything is set up correctly for rollover processing.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the financial module you are using.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking or executing rollover processes, such as F.07 for year-end closing.
  SAP Notes: Look for SAP Notes related to this error message, as they may provide specific fixes or patches.
  User 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.