How To Fix T4093 - Rollover not allowed because repayment is not final repayment

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 093

• Message text: Rollover not allowed because repayment is not final repayment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4093 - Rollover not allowed because repayment is not final repayment ?

  The SAP error message T4093, which states "Rollover not allowed because repayment is not final repayment," typically occurs in the context of financial transactions, particularly in loan management or financial accounting modules. This error indicates that the system is preventing a rollover of a loan or financial instrument because the repayment being processed is not recognized as the final repayment.
  Cause:
  
  Non-Final Repayment: The repayment being processed is not marked as the final repayment. This could be due to the repayment amount being less than the outstanding balance or the repayment not being configured correctly in the system.
  Configuration Issues: There may be issues with the configuration of the loan or financial product in the SAP system, which may not allow for a rollover unless certain conditions are met.
  Incorrect Payment Schedule: The payment schedule may not be set up correctly, leading the system to believe that there are more payments due.
  Data Entry Errors: There may be errors in the data entry of the repayment transaction, such as incorrect amounts or dates.
  
  Solution:
  
  Check Repayment Status: Verify that the repayment you are trying to process is indeed the final repayment. Ensure that the amount being paid matches the outstanding balance.
  Review Loan Configuration: Check the configuration settings for the loan or financial product in SAP. Ensure that the settings allow for rollovers and that the final repayment conditions are correctly defined.
  Adjust Payment Schedule: If the payment schedule is incorrect, adjust it to reflect the correct number of payments and amounts due.
  Correct Data Entry: Review the transaction details for any data entry errors. Make sure that all fields are filled out correctly and that the repayment amount is accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Modules: This error is commonly encountered in modules related to Financial Accounting (FI) and Loan Management (FM).
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for loan management or payment processing.
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to process repayments and rollovers.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.