How To Fix 67632 - Error in the rollover check &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 632

• Message text: Error in the rollover check &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67632 - Error in the rollover check & ?

  The SAP error message 67632, which states "Error in the rollover check," typically occurs during the rollover process in financial applications, particularly in the context of asset accounting or financial closing activities. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing prerequisites for the rollover process.
  Causes:
  
  Configuration Issues: Incorrect settings in the asset accounting configuration can lead to errors during the rollover process.
  Data Inconsistencies: Missing or inconsistent data in the asset master records or related financial documents can trigger this error.
  Open Transactions: If there are open transactions or unprocessed documents related to the assets, the rollover cannot be completed.
  Period Closing: If the financial period is not properly closed or if there are issues with the fiscal year settings, it can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the rollover can also cause this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the fiscal year variant, posting periods, and other related settings.
  Data Validation: Validate the asset master records and related financial documents for completeness and accuracy. Ensure that all necessary data is present and correct.
  Clear Open Transactions: Identify and clear any open transactions or unprocessed documents that may be preventing the rollover from completing.
  Review Period Closing: Ensure that the financial periods are properly closed and that there are no discrepancies in the fiscal year settings.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the rollover process.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and provides solutions for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset records.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots that may help diagnose the problem.
  Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.