How To Fix WAB180 - Posting Type "Rollover" inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 180

• Message text: Posting Type "Rollover" inconsistent

What causes this issue?

For settlement documents posting supplier and customer, posting type
"Rollover" has to be either active for both or none of the partners.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WAB180 - Posting Type "Rollover" inconsistent ?

  The SAP error message WAB180, which indicates that the posting type "Rollover" is inconsistent, typically arises in the context of financial postings, particularly in asset accounting or during the year-end closing process. This error suggests that there is a mismatch or inconsistency in the data related to the rollover process, which is used to transfer balances from one period to the next.
  Causes of WAB180 Error
  
  
  Inconsistent Data: The data for the rollover process may not be consistent across different periods or accounts. This could be due to missing or incorrect entries in the asset master data or related financial documents.
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for the posting types or the rollover process itself.
  
  
  Missing Authorizations: Sometimes, the user may not have the necessary authorizations to perform the rollover, leading to inconsistencies.
  
  
  Incomplete Year-End Closing: If the previous fiscal year has not been closed properly, it can lead to inconsistencies when trying to perform a rollover for the new fiscal year.
  
  
  Incorrect Posting Periods: The posting periods may not be set correctly, leading to issues when trying to post rollovers.
  
  
  Solutions to WAB180 Error
  
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  
  
  Review Configuration Settings: Check the configuration settings for asset accounting, particularly those related to posting types and rollover processes. Ensure that they are set up correctly.
  
  
  Verify Authorizations: Ensure that the user attempting the rollover has the necessary authorizations to perform the action.
  
  
  Complete Year-End Closing: Make sure that the previous fiscal year has been closed properly. If not, complete the year-end closing process before attempting the rollover.
  
  
  Check Posting Periods: Verify that the posting periods are open and correctly configured for the rollover process. Ensure that the current period is set correctly.
  
  
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the asset accounting data. This can help identify any discrepancies that need to be resolved.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Seek Help from SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Review SAP documentation related to asset accounting and year-end closing processes for best practices and guidelines.
  Training: Consider training sessions or workshops on SAP Asset Accounting to better understand the processes and configurations involved.
  
  By following these steps, you should be able to identify and resolve the cause of the WAB180 error message in SAP.