How To Fix 6X264 - Rollover not possible > End of fixed period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 264

• Message text: Rollover not possible > End of fixed period

What causes this issue?

You cannot rollover this loan because the end of the fixed-interest
period is not maintained.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First enter a date for the end of the fixed-interest period.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6X264 - Rollover not possible > End of fixed period ?

  The SAP error message 6X264: Rollover not possible > End of fixed period typically occurs in the context of asset accounting when trying to perform a rollover (or closing) for a fixed asset that is not allowed due to the end of a defined fixed period. This can happen in various scenarios, such as when trying to execute year-end closing activities or when attempting to transfer asset values.
  Cause:
  
  End of Fixed Period: The error indicates that the fixed period for the asset has ended, and therefore, the rollover cannot be processed. This could be due to the fiscal year being closed or the asset being in a status that does not allow for further transactions.
  Incorrect Configuration: The asset may be configured incorrectly, or the periods may not be set up properly in the system.
  Pending Transactions: There may be pending transactions or postings related to the asset that need to be cleared before the rollover can occur.
  
  Solution:
  
  Check Period Status: Verify the status of the fiscal year and the periods in the Asset Accounting (FI-AA) module. Ensure that the period you are trying to roll over is open.
  Review Asset Transactions: Check if there are any pending transactions for the asset that need to be processed or cleared. This includes any unposted transactions or adjustments.
  Adjust Configuration: If the asset is incorrectly configured, you may need to adjust the asset master data or the configuration settings in the system.
  Consult with Finance Team: If you are unsure about the status of the fiscal year or the asset, consult with your finance or accounting team to ensure that all necessary steps have been taken for year-end closing.
  Use Transaction Codes: Utilize relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or AJAB (Year-End Closing) to review and manage asset data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. SAP frequently releases notes that address known issues.
  Documentation: Review SAP documentation on Asset Accounting for detailed procedures on year-end closing and asset rollover processes.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AJAB: Year-End Closing
  AJRW: Rollover for Assets
  
  
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support or your internal IT team for further investigation.