How To Fix 6X251 - A & is already available for this rollover procedure

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 251

• Message text: A & is already available for this rollover procedure

What causes this issue?

You have already assigned a new condition of the selected type to the
current rollover procedure.

How to fix this error?

If the selected condition header type is 'Contract', the system
deactivates existing contracts. If this is not the case, select another
function.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X251 - A & is already available for this rollover procedure ?

  The SAP error message 6X251 typically indicates that a specific object or data set is already available for a rollover procedure, which means that the system is trying to perform an operation that is not allowed because the data is already in a state that prevents the action from being completed.
  Cause:
  
  Data Already Processed: The most common cause of this error is that the rollover procedure has already been executed for the specified object or data set.
  Incorrect Configuration: There may be a configuration issue where the system is not correctly recognizing the status of the rollover.
  Concurrency Issues: Another process may be attempting to access or modify the same data set simultaneously, leading to conflicts.
  
  Solution:
  
  Check Rollover Status: Verify if the rollover procedure has already been completed for the object in question. You can do this by checking the logs or status reports in the SAP system.
  Review Configuration: Ensure that the configuration settings for the rollover procedure are correct and that there are no discrepancies.
  Wait for Other Processes: If another process is currently accessing the data, wait for it to complete before attempting the rollover again.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you monitor or manage the rollover process (e.g., transaction codes for monitoring jobs, logs, or specific module transactions).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional context or solutions.
  System Logs: Review system logs for any additional error messages or warnings that may provide more insight into the issue.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.