How To Fix T4089 - Activity not allowed; Paral. Condn is not selected for cash flow calc.

T4089 - Overview

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 089

• Message text: Activity not allowed; Paral. Condn is not selected for cash flow calc.

What causes this issue?

When you defined the product type under product category 550 (
<LS>Interest Rate Instruments</>) or product category 580 (<LS>Current
Account-Style Instrument</>) in the Customizing activity
<DS:SIMG.PRODUKTARTEN_GH>Define Product Types</>, you did not select
<LS>Parallel Conditions</> for <LS>Cash Flow Calculation</> in the
<LS>Cash Flow Generation</> area.

System Response

The system does not allow activity (rollover or give notice) for this
product type.

How to fix this error?

Select <LS>Parallel Conditions</> for <LS>Cash Flow Calculation</> in
the Customizing activity <DS:SIMG.PRODUKTARTEN_GH>Define Product Types
</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

T4089 - Details

• The SAP error message T4089, which states "Activity not allowed; Paral. Condn is not selected for cash flow calc," typically occurs in the context of cash flow calculations in SAP. This error indicates that the system is unable to process the cash flow calculation because the necessary parallel conditions have not been selected or configured properly.
  
  Cause:
  
  Configuration Issue: The cash flow calculation may not be set up correctly in the system. This could be due to missing or incorrect settings in the configuration of cash flow management.
  Missing Parallel Conditions: The specific parallel conditions required for the cash flow calculation are not selected or activated in the relevant configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the cash flow calculation.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for cash flow management in SAP (Transaction code: SPRO).
  Navigate to the relevant section for cash flow calculation and ensure that the parallel