How To Fix FTVV_MESSAGES064 - Manual rollover processing is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 064

• Message text: Manual rollover processing is not possible

What causes this issue?

According to your system settings, the manual processing of a rollover
is not permitted.

System Response

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

Check your system settings or choose another transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES064 - Manual rollover processing is not possible ?

  The SAP error message FTVV_MESSAGES064 ("Manual rollover processing is not possible") typically occurs in the context of financial accounting, particularly when dealing with the rollover of financial statements or closing periods in SAP. This error indicates that the system is unable to perform a manual rollover due to certain conditions not being met.
  Causes:
  
  Incorrect Configuration: The system may not be configured correctly for manual rollover processing. This could include settings related to fiscal year variants, periods, or other financial settings.
  Open Periods: There may be open periods in the current fiscal year that prevent the rollover from being executed.
  Missing Authorizations: The user attempting the rollover may not have the necessary authorizations to perform this action.
  System Status: The system might be in a status that does not allow for manual rollovers, such as being in the middle of another financial process.
  Data Inconsistencies: There may be inconsistencies or errors in the financial data that