How To Fix T7220 - No rollover is possible for product type &1 and transaction type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T7 - Forex entry

• Message number: 220

• Message text: No rollover is possible for product type &1 and transaction type &2

What causes this issue?

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

System Response

How to fix this error?

Maintain transaction types for rollover in customizing for transaction
types - forex attributes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T7220 - No rollover is possible for product type &1 and transaction type &2 ?

  The SAP error message T7220, which states "No rollover is possible for product type &1 and transaction type &2," typically occurs in the context of financial transactions, particularly in the area of treasury and risk management or financial instruments. This error indicates that the system cannot perform a rollover for the specified product type and transaction type due to certain conditions not being met.
  Causes:
  
  Incorrect Configuration: The product type or transaction type may not be properly configured in the system for rollover operations.
  Missing Rollover Parameters: Required parameters for the rollover process may be missing or incorrectly set up in the system.
  Transaction Status: The transaction may be in a status that does not allow for rollover (e.g., it may be completed or closed).
  Date Issues: The dates associated with the transaction may not align with the rollover criteria (e.g., the rollover date may be in the past).
  Product Type Restrictions: Certain product types may have restrictions that prevent rollover under specific conditions.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the product type and transaction type in the SAP system. Ensure that they are set up correctly to allow for rollover.
  Review Rollover Parameters: Ensure that all necessary parameters for the rollover process are defined and correctly configured.
  Transaction Status: Verify the status of the transaction. If it is not in a state that allows rollover, you may need to change its status or take appropriate actions to enable rollover.
  Date Validation: Check the dates associated with the transaction and ensure they meet the criteria for rollover. Adjust the dates if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the product type and transaction type in question.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial instruments and rollovers, such as transaction codes for configuration and reporting.
  User Roles and Authorizations: Ensure that the user attempting the rollover has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.