How To Fix 1FA778 - Enter the rollover type for the term

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 778

• Message text: Enter the rollover type for the term

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA778 - Enter the rollover type for the term ?

  The SAP error message "1FA778 Enter the rollover type for the term" typically occurs in the context of financial transactions, particularly when dealing with term deposits or similar financial instruments in SAP's Treasury and Risk Management module. This error indicates that the system requires a rollover type to be specified for a term that is being processed.
  Cause:
  The error is caused by the absence of a specified rollover type for a financial term. Rollover types are used to define how a financial instrument will be handled upon maturity, such as whether it will be renewed, paid out, or rolled over into a new term.
  Solution:
  To resolve this error, you need to specify the rollover type for the term in question. Here are the steps you can take:
  
  
  Access the Transaction: Go to the relevant transaction in SAP where the term is being processed (e.g., creating or modifying a term deposit).
  
  
  Locate the Rollover Type Field: Look for the field labeled "Rollover Type" or similar in the transaction screen.
  
  
  Enter the Rollover Type: Select or enter the appropriate rollover type based on your organization's policies or the specific requirements of the financial instrument.
  
  
  Save the Changes: After entering the rollover type, save your changes and try to process the transaction again.
  
  
  Related Information:
  
  Rollover Types: Common rollover types may include options like "Renew," "Pay Out," or "Transfer." The specific options available will depend on your organization's configuration in SAP.
  Configuration: If you are unsure about which rollover types are available or how to configure them, you may need to consult with your SAP administrator or the finance team responsible for treasury operations.
  Documentation: Refer to SAP documentation or user manuals specific to your version of SAP for detailed information on managing term deposits and rollover types.
  
  If the issue persists after following these steps, it may be beneficial to check for any additional configuration settings or consult with SAP support for further assistance.