How To Fix FVD_CFA006 - The condition header determined is followed by a rollover contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CFA - Simulation for Adjustment Posting

• Message number: 006

• Message text: The condition header determined is followed by a rollover contract

What causes this issue?

The adjustment key date you have entered falls in a fixed condition
period that follows a rollover contract. The change in the capital would
render the rollover invalid, since the amount of capital to be rolled
over would be incorrect.

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?

Enter a new adjustment key date or cancel the rollover contract.

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 FVD_CFA006 - The condition header determined is followed by a rollover contract ?

  The SAP error message FVD_CFA006 indicates that there is an issue with the condition header in a financial transaction, specifically related to rollover contracts. This error typically arises in the context of contract management or financial services within SAP, particularly when dealing with contracts that have rollover provisions.
  Cause:
  The error message is triggered when the system detects that the condition header determined for a transaction is associated with a rollover contract. Rollover contracts are agreements that automatically renew or extend under certain conditions, and the system may have specific rules or configurations that prevent certain actions from being taken on these contracts.
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Contract Configuration: Review the configuration settings for the rollover contract in question. Ensure that the conditions and rules associated with the contract are correctly set up.
  
  
  Review Condition Header: Examine the condition header that is being referenced in the error message. Ensure that it is appropriate for the transaction you are trying to execute.
  
  
  Adjust Transaction Parameters: If applicable, modify the parameters of the transaction to ensure they align with the requirements of the rollover contract.
  
  
  Consult Documentation: Refer to SAP documentation or help resources related to contract management and rollover contracts to understand any specific requirements or limitations.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling rollover contracts.
  Transaction Codes: Familiarize yourself with transaction codes related to contract management (e.g., FVD1, FVD2, etc.) to navigate and manage contracts effectively.
  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 root cause of the error and implement a solution to resolve it.