How To Fix WAB182 - Rollover Posting is active

SAP Error Message - Details

• Message type: E = Error

• Message class: WAB - Messages Settlement Management

• Message number: 182

• Message text: Rollover Posting is active

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 WAB182 - Rollover Posting is active ?

  The SAP error message WAB182, which states "Rollover Posting is active," typically occurs in the context of financial accounting and controlling when a user attempts to post transactions in a period that has already been closed for posting. This is often related to the year-end closing process in SAP.
  Cause:
  The primary cause of this error is that the rollover posting feature is enabled for the financial period you are trying to post to. Rollover postings are used to carry forward balances from one fiscal year to the next, and once this process is initiated, the system restricts postings to the closed period to maintain data integrity.
  Solution:
  To resolve the WAB182 error, you can consider the following steps:
  
  
  Check Posting Periods:
  
  Verify the status of the posting periods in the configuration settings. You can do this by navigating to the transaction code OB52 (Change View "Posting Periods": Overview).
  Ensure that the period you are trying to post to is open for posting.
  
  
  
  Rollover Posting Configuration:
  
  If rollover postings are indeed required, ensure that the necessary adjustments are made in the configuration settings. You may need to consult with your financial team or SAP consultant to understand the implications of changing these settings.
  
  
  
  Post to the Correct Period:
  
  If the period is closed and you need to make adjustments, consider posting to the next open period or using a special journal entry to adjust the balances.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to year-end closing and rollover postings for more detailed guidance on handling this error.
  
  
  
  Authorization:
  
  Ensure that you have the necessary authorizations to post in the desired period. Sometimes, restrictions may be in place based on user roles.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB52: To manage posting periods.
  F.01: To view financial statements and check balances.
  
  
  
  SAP Notes:
  
  Check SAP Notes for any specific patches or updates related to this error message.
  
  
  
  Best Practices:
  
  Regularly review and manage your posting periods to avoid issues during year-end closing.
  Ensure that all necessary adjustments are made before closing a financial period.
  
  
  
  By following these steps, you should be able to address the WAB182 error and continue with your financial postings in SAP.