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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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