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How To Fix T4055 - The flow is on or after end of term &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 055

  • Message text: The flow is on or after end of term &

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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 T4055 - The flow is on or after end of term & ?

    The SAP error message T4055, which states "The flow is on or after end of term," typically occurs in the context of financial transactions, particularly in the area of asset accounting or contract management. This error indicates that a transaction or flow is being processed that is outside the valid date range for a particular term or contract.

    Cause:

    1. End of Term Reached: The transaction you are trying to process is dated after the end of the term for a contract or asset. This could happen if you are trying to post a transaction that is not allowed after the contract has expired.
    2. Incorrect Date: The date of the transaction may have been entered incorrectly, leading to it being considered as occurring after the end of the term.
    3. Configuration Issues: There may be configuration settings in the system that define the valid periods for transactions that are not aligned with the current processing.

    Solution:

    1. Check Dates: Verify the date of the transaction you are trying to post. Ensure that it falls within the valid range of the contract or asset.
    2. Review Contract/Asset Status: Check the status of the contract or asset to confirm whether it is still active or if it has indeed reached its end of term.
    3. Adjust Transaction Date: If the transaction date is incorrect, adjust it to a valid date that is within the term.
    4. Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to the contract or asset management.
    5. Reopen Contract/Asset: If necessary and if business processes allow, consider reopening the contract or asset for further transactions, but ensure this aligns with your organization's policies.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting or contract management, such as AS01 (Create Asset), AS02 (Change Asset), or others relevant to your specific module.
    • Documentation: Review SAP documentation or help files related to asset accounting or contract management for more detailed guidance on handling transactions and understanding term limits.
    • Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.

    By following these steps, you should be able to resolve the T4055 error and successfully process your transaction.

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