How To Fix T4152 - Specify the rollover date

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 152

• Message text: Specify the rollover date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4152 - Specify the rollover date ?

  The SAP error message T4152, which states "Specify the rollover date," typically occurs in the context of financial transactions or processes that involve rolling over data, such as year-end closing or period-end closing in financial accounting or controlling modules.
  Cause:
  The error is triggered when the system requires a specific date to be entered for the rollover process, but this date has not been provided. This can happen in various scenarios, such as:
  
  Year-End Closing: When closing the financial year, the system needs a rollover date to determine the transition from one fiscal year to the next.
  Period-End Closing: Similar to year-end, the system may require a rollover date for monthly or quarterly closing processes.
  Configuration Issues: There may be missing configuration settings in the financial module that prevent the system from determining the rollover date automatically.
  
  Solution:
  To resolve the T4152 error, you can follow these steps:
  
  
  Specify the Rollover Date:
  
  Navigate to the transaction or process that triggered the error.
  Look for a field labeled "Rollover Date" or similar.
  Enter the appropriate date for the rollover process. This is typically the last day of the current fiscal year or the last day of the period being closed.
  
  
  
  Check Configuration Settings:
  
  Ensure that the fiscal year variant and period settings are correctly configured in the system.
  Go to the configuration settings in the Financial Accounting (FI) or Controlling (CO) module to verify that all necessary parameters are set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to year-end or period-end closing processes for specific instructions on how to handle rollover dates.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after entering the rollover date and checking configurations, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F.07 (Year-End Closing) or F.01 (Financial Statement) when encountering this error.
  Fiscal Year Variant: Ensure that the fiscal year variant is correctly defined in the system, as this can affect how rollover dates are calculated and used.
  User Roles and Authorizations: Make sure that the user has the necessary permissions to perform the rollover process, as lack of authorization can sometimes lead to errors.
  
  By following these steps, you should be able to resolve the T4152 error and successfully complete the rollover process in SAP.