How To Fix IDCFMHU_R01222 - In case of rollover please fill the field 'Original date'

SAP Error Message - Details

• Message type: E = Error

• Message class: IDCFMHU_R01 - Message list for collateral repo transaction

• Message number: 222

• Message text: In case of rollover please fill the field 'Original date'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDCFMHU_R01222 - In case of rollover please fill the field 'Original date' ?

  The SAP error message IDCFMHU_R01222, which states "In case of rollover please fill the field 'Original date'," typically occurs in the context of financial transactions or processes that involve date management, such as rollover processes in financial accounting or asset management.
  Cause:
  This error usually arises when a user attempts to perform a rollover operation (e.g., year-end closing, asset rollover) without providing the necessary information in the 'Original date' field. The 'Original date' is crucial for the system to understand the context of the rollover and to ensure that the financial data is accurately processed.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or process you were attempting to execute when the error occurred.
  
  
  Locate the 'Original date' Field: In the relevant transaction screen, look for the 'Original date' field. This field may be labeled differently depending on the specific module or transaction you are using.
  
  
  Enter the Required Date: Fill in the 'Original date' field with the appropriate date. This date typically represents the starting point for the rollover process.
  
  
  Re-attempt the Rollover: After entering the required information, try to execute the rollover process again.
  
  
  Check for Additional Requirements: Ensure that all other required fields are filled out correctly, as there may be other dependencies that could cause errors.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Asset Accounting) for more detailed guidance on rollover processes.
  User Permissions: Ensure that you have the necessary permissions to perform the rollover operation, as restrictions may also lead to errors.
  Consult with SAP Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By ensuring that the 'Original date' field is filled out correctly, you should be able to resolve the error and proceed with your financial processes.