How To Fix FTVV_MESSAGES632 - Error in the rollover check &

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 632

• Message text: Error in the rollover check &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES632 - Error in the rollover check & ?

  The SAP error message FTVV_MESSAGES632 typically indicates an issue during the rollover check in the context of financial transactions, particularly in the area of asset accounting or financial closing processes. This error can arise due to various reasons, including configuration issues, data inconsistencies, or missing prerequisites for the rollover process.
  Causes:
  
  Configuration Issues: Incorrect settings in the asset accounting configuration can lead to errors during the rollover process.
  Data Inconsistencies: Missing or inconsistent data in the asset master records or transaction data can trigger this error.
  Open Transactions: If there are open transactions or unprocessed documents that need to be addressed before the rollover can occur, this error may appear.
  Authorization Issues: Lack of necessary authorizations for executing the rollover process can also lead to this error.
  Period Closing: If the fiscal year or period is not properly closed or if there are discrepancies in the closing process, it can cause this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the fiscal year variant, posting periods, and other related settings.
  Data Validation: Validate the asset master records and transaction data for any inconsistencies or missing information. Ensure that all necessary data is complete and accurate.
  Clear Open Transactions: Identify and resolve any open transactions or documents that may be preventing the rollover from completing successfully.
  Authorization Check: Ensure that the user executing the rollover has the necessary authorizations to perform the task.
  Review Period Closing: Check the status of the fiscal year and periods to ensure they are properly closed. If there are discrepancies, address them before attempting the rollover again.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or specific fixes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS91 (Create Asset), AS92 (Change Asset), and AJAB (Year-End Closing) that may be involved in the asset accounting processes.
  SAP Support: If the issue persists, consider reaching out to SAP support or consulting the SAP Community for further assistance.
  Testing in Development: If possible, replicate the issue in a development or test environment to analyze the root cause without affecting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.