How To Fix T4153 - Rollover date is before or on old date

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 153

• Message text: Rollover date is before or on old date

What causes this issue?

The requested rollover date &v1& is before or on the last rollover
date or on the start of the term &v2&.

How to fix this error?

Choose a rollover date after &v2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4153 - Rollover date is before or on old date ?

  The SAP error message T4153, which states "Rollover date is before or on old date," typically occurs in the context of financial or inventory management processes, particularly when dealing with the rollover of periods or dates in the system. This error indicates that the date you are trying to set for a rollover (such as a fiscal year-end or period-end) is either the same as or earlier than the current date that is already set in the system.
  Cause:
  
  Incorrect Date Entry: The user may have mistakenly entered a rollover date that is not in the future relative to the current date.
  System Configuration: The system may have been configured incorrectly, leading to a mismatch in expected dates.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in date formats or values.
  User Permissions: The user may not have the necessary permissions to change the rollover date, leading to errors.
  
  Solution:
  
  Check the Rollover Date: Ensure that the date you are trying to set for the rollover is indeed in the future. It should be later than the current date in the system.
  Review Current Settings: Look at the current settings for the period or fiscal year in question. You can do this by navigating to the relevant configuration settings in SAP.
  Adjust the Date: If the date is incorrect, adjust it to a valid future date and try the rollover process again.
  Consult Documentation: Refer to SAP documentation or help files for specific instructions related to the module you are working with (e.g., Financial Accounting, Controlling).
  Check User Permissions: Ensure that you have the necessary permissions to perform the rollover operation. If not, contact your system administrator.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may be using specific transaction codes (e.g., F.16 for year-end closing in Financial Accounting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: SAP Community forums can be a valuable resource for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to resolve the T4153 error and successfully complete the rollover process in SAP.