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 need to be resolved before a rollover can occur.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the fiscal year and periods in the SAP system. Ensure that they are set up correctly for manual rollover processing.
  Close Open Periods: If there are open periods, consider closing them if they are no longer needed. This may involve completing any necessary transactions or postings.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the manual rollover. This may involve checking user roles and permissions in the SAP system.
  Review System Status: Check if the system is currently processing other financial activities that might block the manual rollover. Wait for those processes to complete.
  Data Consistency Check: Run consistency checks on the financial data to identify and resolve any discrepancies that may be preventing the rollover.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (to manage posting periods) and F.01 (to run financial statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Refer to SAP documentation or help guides related to financial closing processes and manual rollovers for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.