How To Fix J4400 - Transferred repayment type (&3 = &4) for loan &1 &2 is incorrect

SAP Error Message - Details

• Message type: E = Error

• Message class: J4 - External Data Transfer

• Message number: 400

• Message text: Transferred repayment type (&3 = &4) for loan &1 &2 is incorrect

What causes this issue?

The transferred type of repayment (STILGART) has not been defined in the
STILGART domain.

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?

The STILGART field must either be empty or contain one of the values
stored in the STILGART domian. The values that are valid for the
STILGART fild can be found in transaction SE11: STILGART Domain ->
Display Button -> Click on value range.

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 J4400 - Transferred repayment type (&3 = &4) for loan &1 &2 is incorrect ?

  The SAP error message J4400 indicates that there is an issue with the transferred repayment type for a loan in the system. This error typically arises in the context of financial transactions related to loans, where the repayment type specified does not match the expected values or configurations in the system.
  Cause:
  
  Incorrect Repayment Type: The repayment type specified for the loan does not exist or is not valid for the loan in question.
  Configuration Issues: The loan configuration in the system may not be set up correctly, leading to mismatches in expected repayment types.
  Data Entry Errors: There may be a mistake in the data entry process, where an incorrect repayment type was entered for the loan.
  Master Data Issues: The master data for the loan or the repayment type may be incomplete or incorrect.
  
  Solution:
  
  Check Repayment Type: Verify the repayment type specified for the loan. Ensure that it is a valid type that is configured in the system.
  Review Loan Configuration: Check the configuration settings for the loan in the SAP system. Ensure that the repayment types are correctly defined and associated with the loan.
  Correct Data Entry: If the repayment type was entered incorrectly, correct it in the relevant transaction or master data record.
  Consult Documentation: Refer to SAP documentation or configuration guides to understand the valid repayment types and their configurations.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB60 (Invoice), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review related financial transactions.
  Master Data: Check the master data for the loan and repayment types in the system to ensure they are set up correctly.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Testing: After making corrections, perform a test transaction to ensure that the error does not reoccur.
  
  By following these steps, you should be able to identify and resolve the issue related to the J4400 error message in SAP.