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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKBT006 - Account &1 &2: Rollover until further notice only with identical rollover ?

  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 rollovers can be performed, leading to this error if the conditions are not met.
  
  Solution:
  To resolve the FKBT006 error, you can take the following steps:
  
  
  Check Account Settings: Verify that the accounts involved in the rollover have identical settings. This includes checking the fiscal year variant, account type, and any other relevant configurations.
  
  
  Review Rollover Configuration: Ensure that the rollover configuration in the system is set up correctly. This may involve checking the settings in the Financial Accounting (FI) module related to year-end closing or period-end closing.
  
  
  Data Consistency: Check for any inconsistencies in the data for the accounts. This may involve reviewing the postings made to the accounts and ensuring that they are in line with the expected configurations.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the rollover process and any prerequisites that must be met.
  
  
  Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.07 (Rollover) and other related financial closing transactions.
  SAP Notes: Check for any SAP Notes related to the FKBT006 error message, as they may provide additional context or solutions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKBT006 error and implement a solution to successfully complete the rollover process.