How To Fix J2586 - &4 (Company code &1, transaction &2) invalid rollover removed

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 586

• Message text: &4 (Company code &1, transaction &2) invalid rollover removed

What causes this issue?

SAP-Banking cash flows (rollovers) were found for this transaction, for
which the fixed interest rate periods no longer exist (they were
deleted).

System Response

The rollovers in questions, and the many type I cash flow disturbances
based on them, will be removed.

How to fix this error?

It is possible that the transaction previous period has to be recosted
in STC. This will correct the results originally created by the now
irrelevant cash flows.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2586 - &4 (Company code &1, transaction &2) invalid rollover removed ?

  The SAP error message J2586 typically indicates an issue related to the year-end closing process in the Financial Accounting (FI) module. This error message suggests that there is an invalid rollover for a specific company code and transaction, which means that the system has detected a problem with the year-end closing process for that particular company code.
  Cause:
  
  
  Invalid Rollover: The error usually occurs when the system attempts to perform a rollover (the process of closing the financial year and opening a new one) but finds that the data or configuration is not valid. This could be due to:
  
  Missing or incorrect configuration settings for the company code.
  Transactions that have not been properly closed or posted.
  Incomplete or incorrect data in the financial statements.
  Issues with the fiscal year variant or periods not being properly defined.
  
  
  
  Transaction Issues: The specific transaction mentioned in the error may have not been completed or may have errors that prevent the rollover from being processed.
  
  
  Solution:
  
  
  Check Configuration: Verify the configuration settings for the company code in the Financial Accounting module. Ensure that all necessary settings for year-end closing are correctly defined.
  
  
  Review Transactions: Look into the specific transaction mentioned in the error message. Ensure that all related transactions have been completed and that there are no open items that need to be addressed.
  
  
  Fiscal Year Variant: Check the fiscal year variant settings to ensure that they are correctly defined and that the periods are open for posting.
  
  
  Run Year-End Closing Program: If the configuration and transactions are correct, try running the year-end closing program again. Sometimes, re-running the program can resolve temporary issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to year-end closing processes for any additional steps or considerations that may be relevant to your specific situation.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address this error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To check and maintain posting periods.
  F.07: To run the year-end closing program.
  
  
  
  SAP Notes: Search for SAP Notes related to error J2586 for any specific fixes or recommendations provided by SAP.
  
  
  Documentation: Review the SAP Help Portal for detailed guides on year-end closing processes in Financial Accounting.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.