How To Fix 67198 - Rollover exists - no changes which affect the capital are permitted

67198 - Overview

• Message type: E = Error

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

• Message number: 198

• Message text: Rollover exists - no changes which affect the capital are permitted

What causes this issue?

This loan is in a rollover activity (main file &V1& &V2& &V3&, file
&V4&). A contract or offer has already been generated for the rollover.
Hence, changes which affect the capital amounts are no longer allowed.

How to fix this error?

Delete or deactivate the offers or the rollover contract and restart
the function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67198 - Rollover exists - no changes which affect the capital are permitted ?

  The SAP error message 67198, "Rollover exists - no changes which affect the capital are permitted," typically occurs in the context of asset accounting (FI-AA) when you attempt to make changes to an asset that has already undergone a rollover (year-end closing process). This error indicates that the system is preventing changes that could affect the capitalized value of the asset after the rollover has been executed.
  
  Cause:
  
  Year-End Closing: The error usually arises when you try to modify asset master data or transactions that would impact the asset's value after the year-end closing has been performed.
  Rollover Process: The rollover process in SAP is designed to finalize the financial data for the previous fiscal year. Once this process is completed, certain changes to asset data are restricted to maintain the integrity of financial reporting.
  
  
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check the Rollover Status: Verify if the rollover has indeed