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How To Fix T2234 - End of term for transaction &1 after end of term for master agreement &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T2 - General Treasury

  • Message number: 234

  • Message text: End of term for transaction &1 after end of term for master agreement &2

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  • 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 T2234 - End of term for transaction &1 after end of term for master agreement &2 ?

    The SAP error message T2234 indicates that there is an issue related to the end of a term for a transaction that is linked to a master agreement. This error typically arises in the context of contract management or financial transactions where a master agreement governs the terms of related transactions.

    Cause:

    The error message "End of term for transaction &1 after end of term for master agreement &2" suggests that the transaction (identified by &1) is trying to extend or continue beyond the end date of the master agreement (identified by &2). This situation can occur due to:

    1. Mismatch in Dates: The transaction has a validity period that extends beyond the validity period of the master agreement.
    2. Incorrect Configuration: The configuration settings for the master agreement or the transaction may not align properly.
    3. Data Entry Error: There may be an error in the data entry for either the transaction or the master agreement, leading to inconsistencies.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Dates: Review the validity dates of both the transaction and the master agreement. Ensure that the transaction's end date does not exceed the master agreement's end date.

    2. Adjust Transaction Dates: If the transaction is indeed supposed to end after the master agreement, you may need to extend the master agreement's end date or adjust the transaction's end date to align with the master agreement.

    3. Review Configuration: Check the configuration settings for both the master agreement and the transaction in the SAP system. Ensure that they are set up correctly and that there are no discrepancies.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing master agreements and transactions to ensure compliance with system requirements.

    5. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as ME31K (Create Contract) or ME32K (Change Contract).
    • Master Agreement Management: Understand the lifecycle of master agreements in your organization and how they relate to individual transactions.
    • SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be patches or updates that address this issue.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

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