How To Fix 6X249 - **** Messages for manual rollover *****************

SAP Error Message - Details

• Message type: E = Error

• Message class: 6X - Financial Assets Management rollover messages

• Message number: 249

• Message text: **** Messages for manual rollover *****************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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 6X249 - **** Messages for manual rollover ***************** ?

  The SAP error message 6X249, which pertains to "Messages for manual rollover," typically occurs in the context of financial processes, particularly during the year-end closing or when rolling over financial data from one period to another. This error indicates that there are issues that need to be addressed before the rollover can be completed successfully.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Transactions: There may be open transactions or postings that have not been finalized for the current period.
  Missing Configuration: Certain configurations related to the financial year-end closing process may be missing or incorrect.
  Locked Periods: The financial periods may be locked, preventing any changes or rollovers.
  Uncleared Items: There may be uncleared items in accounts that need to be resolved before proceeding.
  Manual Interventions: The system may require manual interventions or approvals that have not been completed.
  
  Solution:
  To resolve the 6X249 error, you can follow these steps:
  
  Check Open Transactions: Review all open transactions and ensure that they are either completed or appropriately addressed.
  Review Configuration Settings: Verify that all necessary configurations for year-end closing are in place. This includes checking the settings in the Financial Accounting (FI) module.
  Unlock Periods: If periods are locked, consult with your financial team to determine if they can be unlocked temporarily to allow for the rollover.
  Clear Uncleared Items: Investigate and clear any uncleared items in the relevant accounts. This may involve reconciling accounts or processing outstanding transactions.
  Follow Manual Instructions: If the error message provides specific instructions or references to manual processes, ensure that these are followed carefully.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  User Roles: Ensure that the user attempting the rollover has the necessary permissions and roles assigned to perform the required actions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.