How To Fix FTVV_MESSAGES198 - Rollover exists - no changes which affect the capital are permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 198

• Message text: Rollover exists - no changes which affect the capital are permitted

What causes this issue?

This loan is in the rollover process ( main file &V1& &V2& &V3& file
&V4&). A contract or an offer has already been created in this process.
This means that changes affecting capital are no longer allowed.

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?

Delete or deactivate the offers or rollover contract and start the
function again.

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 FTVV_MESSAGES198 - Rollover exists - no changes which affect the capital are permitted ?

  The SAP error message FTVV_MESSAGES198 with the description "Rollover exists - no changes which affect the capital are permitted" typically occurs in the context of asset accounting (FI-AA) when you attempt to make changes to an asset that has already undergone a rollover process. This means that the asset has been closed for the previous fiscal year, and any changes that could affect its capitalized value are restricted.
  
  Cause:
  
  Rollover Process: The rollover process in SAP is used to close the books for the previous fiscal year and prepare for the new fiscal year. Once this process is completed, certain changes to asset data are restricted to maintain the integrity of financial reporting.
  Changes Affecting Capital: The error indicates that the changes you are trying to make (e.g., changing the asset value, depreciation method, or other capital-affecting attributes) are not allowed after the rollover has been executed.
  
  
  Solution:
  
  
  Check Rollover Status: Verify if the asset