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

T4093 - Overview

• 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

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 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: