How To Fix 1FA512 - Account &1: Call unsuccessful due to errors in rollover

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 512

• Message text: Account &1: Call unsuccessful due to errors in rollover

What causes this issue?

The account &V1& has rollover errors

System Response

In the account you defined that the action of the term end is 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?

The account isn't called

Procedure for System Administrators

Try to create/correct the rollover for the account or inform your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA512 - Account &1: Call unsuccessful due to errors in rollover ?

  The SAP error message 1FA512 indicates that there was an unsuccessful call related to the rollover process for a specific account, which is identified by the placeholder &1. This error typically occurs during the year-end closing process or when performing a rollover for financial accounts in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies or errors in the financial data for the account in question.
  Open Items: There might be open items in the account that need to be cleared before the rollover can be successfully completed.
  Configuration Issues: Incorrect configuration settings in the financial module or specific account settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the rollover for the account.
  System Errors: There could be temporary system issues or bugs that are causing the rollover process to fail.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Review the account for any open items that need to be cleared. Ensure that all transactions are posted correctly and that there are no outstanding items that would prevent the rollover.
  
  
  Review Data: Check for any inconsistencies in the account data. This may involve running reports or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the account.
  
  
  Configuration Review: Verify the configuration settings for the account in question. Ensure that all necessary settings for year-end closing and rollover are correctly configured.
  
  
  Authorization Check: Ensure that the user attempting the rollover has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on why the rollover failed.
  
  
  Retry the Rollover: After addressing any identified issues, attempt the rollover process again.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Maintain Posting Periods), F.01 (Financial Statement), and S_ALR_87012301 (Balance Sheet).
  Documentation: Review SAP documentation related to year-end closing and account rollover processes for best practices and guidelines.
  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 successfully complete the rollover process.