How To Fix >4202 - Mass activity for transfer posting of deferred revenues completed

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 202

• Message text: Mass activity for transfer posting of deferred revenues completed

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 >4202 - Mass activity for transfer posting of deferred revenues completed ?

  The SAP error message "4202 Mass activity for transfer posting of deferred revenues completed" typically indicates that a mass activity related to the transfer posting of deferred revenues has been executed successfully. This message is not an error in the traditional sense but rather an informational message indicating the completion of a process.
  Cause:
  
  The message is generated after a mass transfer posting activity for deferred revenues has been executed. This could be part of a financial closing process or a routine adjustment in the accounting records.
  It may also indicate that the system has processed a batch of transactions related to deferred revenues, which are often linked to revenue recognition in accordance with accounting standards.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting an error or issue. However, if you are looking to ensure that the process has completed successfully, you can:
  
  Check the Logs: Review the application logs or transaction logs to ensure that there were no errors during the mass activity.
  Verify Results: Confirm that the deferred revenue accounts have been updated as expected. You can do this by running reports or checking the relevant account balances.
  Follow-Up Actions: If this mass activity is part of a larger process (like month-end closing), ensure that subsequent steps are completed as planned.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you might be using specific transaction codes for mass activities related to deferred revenues, such as F-02 for general postings or F-28 for incoming payments.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling deferred revenues and mass postings.
  Support: If you encounter issues or unexpected results after this message, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  In summary, the message indicates a successful completion of a mass activity related to deferred revenues, and no immediate action is required unless there are specific concerns about the results of that activity.