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How To Fix T7057 - Flow of transaction & to be rolled over cannot be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 057

  • Message text: Flow of transaction & to be rolled over cannot be changed

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  • 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 T7057 - Flow of transaction & to be rolled over cannot be changed ?

    The SAP error message T7057, which states "Flow of transaction & to be rolled over cannot be changed," typically occurs in the context of financial transactions, particularly when dealing with the rollover of financial data or transactions in the system. This error indicates that there is an attempt to modify the flow of a transaction that has already been defined and cannot be altered.

    Cause:

    1. Transaction Status: The transaction you are trying to roll over may already be in a status that does not allow changes. For example, if the transaction has already been posted or finalized, it cannot be modified.
    2. Configuration Issues: There may be configuration settings in the system that restrict changes to certain types of transactions or flows.
    3. Data Integrity: The system may be enforcing data integrity rules that prevent changes to the transaction flow to ensure consistency in financial reporting.

    Solution:

    1. Check Transaction Status: Verify the status of the transaction you are trying to roll over. If it is already posted or finalized, you may need to reverse or adjust the transaction before attempting to roll it over again.
    2. Review Configuration: Check the configuration settings related to the transaction type in question. Ensure that the settings allow for the changes you are trying to make.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling transaction rollovers and the associated restrictions.
    4. Use Transaction Codes: If applicable, use transaction codes like FB08 (to reverse a document) or FBRA (to reset clearing) to manage the transaction before attempting the rollover again.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on handling transaction rollovers.
    • Transaction Types: Familiarize yourself with the specific transaction types and their rules within your SAP environment, as different types may have different restrictions.
    • User Permissions: Ensure that you have the necessary permissions to make changes to the transactions in question, as user roles can also affect the ability to modify transaction flows.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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