How To Fix FKBT006 - Account &1 &2: Rollover until further notice only with identical rollover

FKBT006 - Overview

• Message type: E = Error

• Message class: FKBT - Alle Nachrichten zum Paket FKBT

• Message number: 006

• Message text: Account &1 &2: Rollover until further notice only with identical 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.

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FKBT006 - Details

• The SAP error message FKBT006 indicates that there is an issue with the rollover process for a specific account in the context of financial accounting. The message states: "Account &1 &2: Rollover until further notice only with identical rollover." This typically occurs when there is an attempt to perform a rollover (such as year-end closing or period-end closing) for an account that does not meet the necessary conditions.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Non-Identical Rollover: The rollover process is being attempted for accounts that have different settings or configurations, which is not allowed. For example, if the account has different fiscal year variants or different settings for the rollover process.
  Inconsistent Data: There may be inconsistencies in the data related to the account, such as different posting periods or configurations that prevent the rollover from being processed.
  Account Type Restrictions: Certain account types may have restrictions on how