How To Fix T4046 - Transaction &2: current position relating to rollover date: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 046

• Message text: Transaction &2: current position relating to rollover date: &4

What causes this issue?

As interest is capitalized with transaction &V2& in company code &V1&,
the current position can only be determined after the entry of the
rollover date.
Rollover for &V3& results in a position of &V4&.

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?

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 T4046 - Transaction &2: current position relating to rollover date: &4 ?

  The SAP error message T4046 typically indicates an issue related to the rollover date in a transaction. This error can occur in various contexts, such as financial transactions, asset accounting, or other modules where date management is crucial.
  Cause:
  The error message "Transaction &2: current position relating to rollover date: &4" suggests that there is a problem with the rollover date for a specific transaction. This could be due to several reasons:
  
  Incorrect Rollover Date: The rollover date may not be set correctly in the system, leading to discrepancies in the transaction processing.
  Transaction Status: The transaction may be in a status that does not allow for processing due to the rollover date.
  Period Closing: The financial period may have been closed, preventing any further transactions from being processed for that period.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected rollover dates.
  
  Solution:
  To resolve the T4046 error, you can take the following steps:
  
  Check Rollover Date: Verify the rollover date settings in the relevant configuration. Ensure that the date is set correctly and is in line with the current transaction date.
  Review Transaction Status: Check the status of the transaction in question. If it is in a locked or closed state, you may need to unlock it or adjust the status.
  Open Financial Period: If the financial period is closed, you may need to reopen it to allow for the transaction to be processed. This typically requires appropriate authorization.
  Consult Configuration: Review the configuration settings related to the module you are working with (e.g., Asset Accounting, Financial Accounting) to ensure they are set up correctly.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this can sometimes resolve unexpected errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to error T4046. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  OB52: For managing financial period settings.
  AS01/AS02: For asset transactions.
  
  
  Documentation: Review SAP documentation for the specific module you are working with to understand how rollover dates are managed and any related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.