How To Fix 67064 - Manual rollover processing is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 064

• Message text: Manual rollover processing is not possible

What causes this issue?

Your system configuration does not allow manual rollover processing.

System Response

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

How to fix this error?

Either check your system configuration or choose a different
transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67064 - Manual rollover processing is not possible ?

  The SAP error message "67064 Manual rollover processing is not possible" typically occurs in the context of financial closing processes, particularly when dealing with the rollover of balances from one fiscal year to the next. This error indicates that the system is unable to perform a manual rollover due to certain conditions not being met.
  Causes:
  
  Incorrect Configuration: The system may not be properly configured for manual rollover processing. This could include settings related to fiscal year variants or closing periods.
  Open Periods: There may be open periods in the current fiscal year that prevent the rollover from being executed.
  Missing Authorizations: The user attempting the rollover may not have the necessary authorizations to perform this action.
  Incomplete Data: There may be incomplete or inconsistent data in the financial documents that need to be rolled over.
  System Status: The system might be in a status that does not allow for manual rollovers, such as being locked for closing activities.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the fiscal year and ensure that manual rollover is enabled. This can be done in the SAP Customizing Implementation Guide (IMG).
  Close Open Periods: Ensure that all necessary periods in the current fiscal year are closed. This may involve completing any outstanding transactions or postings.
  Verify Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the rollover.
  Data Consistency: Run consistency checks on financial documents to ensure that there are no errors or incomplete entries that could be causing the issue.
  System Status: Check the system status to ensure that it is not locked for closing activities. If it is, you may need to wait until the closing process is complete or consult with your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and S_ALR_87012357 (to check balances).
  SAP Notes: Look for SAP Notes related to error message 67064 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on year-end closing processes and manual rollover procedures for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.