How To Fix 67064 - Manual rollover processing is not possible

67064 - Overview

• 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