How To Fix 1FA513 - Account &1: Error in rollover

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 513

• Message text: Account &1: Error in rollover

What causes this issue?

The rollover of account &V1& is incorrect

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 date of the rollover is incorrect.

How to fix this error?

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 1FA513 - Account &1: Error in rollover ?

  The SAP error message 1FA513, which states "Account &1: Error in rollover," typically occurs during the year-end closing process or when performing a rollover for financial accounts. This error indicates that there is an issue with the rollover process for a specific account, which can be due to various reasons.
  Causes:
  
  Open Items: There may be open items in the account that need to be cleared before the rollover can be completed.
  Incorrect Configuration: The account may not be properly configured for rollover, or there may be settings that are preventing the process from completing.
  Data Inconsistencies: There could be inconsistencies in the data related to the account, such as missing or incorrect entries.
  Locked Periods: The financial period may be locked, preventing any changes or rollovers from being processed.
  Missing Authorizations: The user may not have the necessary authorizations to perform the rollover for the account.
  
  Solutions:
  
  Check Open Items: Review the account for any open items and clear them if necessary. This may involve posting adjustments or clearing transactions.
  Review Account Configuration: Ensure that the account is correctly configured for rollover. Check the account type and settings in the chart of accounts.
  Data Consistency Check: Run consistency checks on the account data to identify and correct any discrepancies.
  Unlock Periods: If the financial period is locked, consult with your finance team to unlock it temporarily for the rollover process.
  Authorization Check: Verify that the user has the necessary authorizations to perform the rollover. If not, request the appropriate permissions from your SAP security team.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F.01 (Financial Statement) or F.16 (Rollover) to access relevant reports and processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed procedures on year-end closing and rollover processes to ensure compliance with best practices.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.