How To Fix FIPR229 - Identical rollover cannot be set up;rollover data and current data differ

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPR - Nachrichten für Finanzprodukte

• Message number: 229

• Message text: Identical rollover cannot be set up;rollover data and current data differ

What causes this issue?

You want to set up identical rollovers. However, the rollover term and
rollover unit &V1& &V2& are different from the current term and unit
&V3& &V4&.

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?

To set up an identical rollover, ensure that the default values for the
following product attributes are the same:
Term Duration and Rollover Term
Term Duration Unit and Rollover Term Unit

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPR229 - Identical rollover cannot be set up;rollover data and current data differ ?

  The SAP error message FIPR229 indicates that there is an issue with setting up a rollover for a financial transaction or data entry because the rollover data and the current data do not match. This typically occurs in the context of financial accounting, particularly when dealing with year-end closing processes or when trying to transfer balances from one period to another.
  Cause:
  The error can arise due to several reasons:
  
  Data Mismatch: The data that is being rolled over (e.g., balances, account information) does not match the current data in the system. This could be due to changes made after the rollover data was generated.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the rollover from being processed correctly.
  Incomplete Data: Required data for the rollover process may be missing or incomplete.
  Manual Adjustments: Manual adjustments made to accounts or entries after the rollover data was created can lead to discrepancies.
  
  Solution:
  To resolve the FIPR229 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Verify that the data in the current period matches the data in the rollover data. Look for discrepancies in account balances, transaction entries, or any adjustments made.
  
  
  
  Review Configuration Settings:
  
  Ensure that the financial configuration settings are correct and that there are no issues with the setup of the rollover process.
  
  
  
  Recreate Rollover Data:
  
  If discrepancies are found, you may need to recreate the rollover data. This can involve running the relevant financial reports or processes again to ensure that the data is consistent.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to the rollover process in your version of SAP.
  
  
  
  Check for Open Items:
  
  Ensure that there are no open items or pending transactions that could affect the rollover process.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing financial data, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  Year-End Closing Procedures: Understanding the year-end closing procedures in SAP can provide insights into how rollovers are typically handled and what common pitfalls to avoid.
  SAP Notes: Check for any SAP Notes related to the FIPR229 error, as these may provide specific fixes or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the FIPR229 error and implement a solution to resolve it.