How To Fix T7219 - Rollover is only defined for transaction &

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 219

• Message text: Rollover is only defined for transaction &

What causes this issue?

You have tried to roll over a financial transaction for which no
rollover is intended.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Roll over the financial transaction specified in the message.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7219 - Rollover is only defined for transaction & ?

  The SAP error message T7219, which states "Rollover is only defined for transaction &," typically occurs in the context of financial transactions or processes that involve rollover functionality, such as year-end closing or period-end closing in financial accounting.
  Cause:
  This error usually arises when:
  
  Transaction Not Configured for Rollover: The specific transaction you are trying to execute does not have rollover functionality defined in the system. This could be due to missing configuration settings in the SAP system.
  Incorrect Transaction Code: You may be using a transaction code that is not intended for rollover processing.
  Missing Authorizations: The user may not have the necessary authorizations to perform the rollover for the specified transaction.
  
  Solution:
  To resolve the T7219 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the transaction you are trying to execute is configured for rollover in the system. This can be done by checking the relevant configuration settings in the SAP system (usually in the Financial Accounting module).
  You may need to consult with your SAP configuration team or refer to the SAP documentation to ensure that the transaction is set up correctly.
  
  
  
  Use Correct Transaction Code:
  
  Ensure that you are using the correct transaction code for the rollover process. If you are unsure, refer to the documentation or consult with your SAP support team.
  
  
  
  Review Authorizations:
  
  Check if the user executing the transaction has the necessary authorizations to perform the rollover. If not, you may need to request additional permissions from your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Testing in a Development Environment:
  
  If possible, test the transaction in a development or quality assurance environment to ensure that the configuration is correct and that the error does not occur there.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on financial transactions and rollover processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Tickets: If the issue persists, consider raising a support ticket with SAP or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the T7219 error and implement a solution to resolve it.