How To Fix T4087 - Rollover not allowed due to unfixed interest rate adjustment

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 087

• Message text: Rollover not allowed due to unfixed interest rate adjustment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4087 - Rollover not allowed due to unfixed interest rate adjustment ?

  The SAP error message T4087, which states "Rollover not allowed due to unfixed interest rate adjustment," typically occurs in the context of financial transactions involving loans, leases, or other financial instruments where interest rates are involved. This error indicates that the system has detected an issue with the interest rate settings that prevents the rollover of a financial transaction.
  Cause:
  The primary cause of this error is that the interest rate for the financial instrument in question has not been fixed or finalized. This can happen for several reasons:
  
  Pending Interest Rate Adjustment: There may be an interest rate adjustment that has not yet been processed or finalized.
  Configuration Issues: The settings in the financial module may not be correctly configured to allow for rollovers under certain conditions.
  Incomplete Data: Required data for the interest rate adjustment may be missing or incomplete.
  Contractual Terms: The terms of the financial contract may not allow for a rollover until certain conditions are met.
  
  Solution:
  To resolve the T4087 error, you can take the following steps:
  
  
  Check Interest Rate Settings:
  
  Review the interest rate settings for the financial instrument. Ensure that the interest rate is fixed and that any necessary adjustments have been processed.
  
  
  
  Process Pending Adjustments:
  
  If there are pending interest rate adjustments, ensure that they are completed. This may involve running specific transactions or reports in SAP to finalize these adjustments.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to financial transactions. Ensure that the settings allow for rollovers under the current conditions.
  
  
  
  Verify Contract Terms:
  
  Review the terms of the financial contract to ensure that a rollover is permissible. If there are restrictions, you may need to address these before proceeding.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling interest rate adjustments and rollovers.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial instruments, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  F-32: Clear Customer
  
  
  
  SAP Notes: Check for any SAP Notes related to error T4087, as they may provide specific fixes or patches that address this issue.
  
  
  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 T4087 error and implement the necessary solutions to resolve it.