How To Fix T4006 - Notice already given on deposit at notice &2 in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 006

• Message text: Notice already given on deposit at notice &2 in company code &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4006 - Notice already given on deposit at notice &2 in company code &1 ?

  The SAP error message T4006, which states "Notice already given on deposit at notice &2 in company code &1," typically occurs in the context of managing deposits in the SAP system, particularly when dealing with notice periods for deposits.
  Cause:
  This error message indicates that a notice has already been given for a deposit in the specified company code. In SAP, when a notice is given for a deposit, it means that the company has informed the relevant parties (such as a bank or customer) about the intention to withdraw or terminate the deposit. If you attempt to give another notice for the same deposit without the previous notice being processed or completed, this error will be triggered.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Notices: Review the deposit records in the system to confirm if a notice has already been given. You can do this by navigating to the relevant transaction for managing deposits (e.g., transaction code FZ03 for displaying deposits).
  
  
  Review Notice Status: If a notice has been given, check the status of that notice. If it is still pending or not yet processed, you may need to wait until it is completed before giving another notice.
  
  
  Cancel or Modify Existing Notice: If you need to change the notice or if it was given in error, you may need to cancel or modify the existing notice. This can typically be done through the same transaction used to manage deposits.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for managing deposits and notices. This can provide additional context and procedures specific to your implementation.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FZ01 (Create Deposit), FZ02 (Change Deposit), and FZ03 (Display Deposit).
  Configuration Settings: Ensure that the configuration settings for deposit management in your SAP system are correctly set up, as this can affect how notices are processed.
  User Roles and Permissions: Verify that you have the necessary permissions to manage deposits and notices in the system.
  
  By following these steps, you should be able to address the T4006 error and manage your deposit notices effectively.