How To Fix T4013 - Choose condition type for final repayment


T4013 - Overview

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 013

  • Message text: Choose condition type for final repayment

  • Show details Hide details


  • 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 T4013 - Choose condition type for final repayment ?
    The SAP error message T4013, "Choose condition type for final repayment," typically occurs in the context of financial transactions, particularly when dealing with payment processing or settlement in SAP. This error indicates that the system requires a specific condition type to be selected for the final repayment process, but it has not been provided or is not configured correctly.
    
    Cause: Missing Condition Type: The condition type for final repayment has not been defined in the system.
    Configuration Issues: The configuration settings for the payment terms or condition types may not be set up correctly in the relevant pricing procedure. Transaction Type: The transaction type being used may not be compatible with the expected condition types for final repayment. Master Data Issues: The customer or vendor master data may not have the necessary payment terms or conditions defined.
    Solution: Define Condition Type: Go to the SAP customizing transaction (SPRO) and navigate to the relevant area where you can define

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker