How To Fix T4094 - Rollover not allowed because notice already given for transaction

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 094

• Message text: Rollover not allowed because notice already given for transaction

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4094 - Rollover not allowed because notice already given for transaction ?

  The SAP error message T4094, which states "Rollover not allowed because notice already given for transaction," typically occurs in the context of financial transactions, particularly when dealing with year-end closing processes or when trying to roll over balances in financial accounting.
  Cause:
  This error usually arises when:
  
  Notice of Rollover Already Given: The system has already processed a notice for rollover for the specified transaction. This means that the transaction has been flagged for rollover, and any further attempts to roll it over are blocked.
  Transaction Status: The transaction may be in a state that does not allow for further modifications or rollovers due to prior processing.
  Configuration Issues: There may be configuration settings in the financial module that restrict the rollover process under certain conditions.
  
  Solution:
  To resolve the T4094 error, you can take the following steps:
  
  
  Check Transaction Status: Review the status of the transaction in question. Ensure that it is not already marked for rollover or has not been processed in a way that prevents further rollover actions.
  
  
  Review Rollover Notices: Check if a notice for rollover has already been issued for the transaction. If so, you may need to reverse or adjust that notice before attempting to roll over again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling rollover transactions. This can provide insights into the correct procedures and any prerequisites that must be met.
  
  
  Configuration Review: If you suspect that the issue may be related to configuration settings, consult with your SAP system administrator or financial module consultant to review the settings related to year-end closing and rollover processes.
  
  
  Transaction Logs: Check transaction logs or error logs for additional details that may provide context on why the rollover is being blocked.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues related to this error.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction details and any steps you have already taken.
  
  
  Related Information:
  
  Year-End Closing: The error is often encountered during year-end closing processes in financial accounting, where transactions are rolled over from one fiscal year to the next.
  Transaction Types: Understanding the specific transaction types involved can help in diagnosing the issue, as different transaction types may have different rules regarding rollovers.
  User Roles and Permissions: Ensure that the user attempting the rollover has the necessary permissions to perform this action, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the T4094 error and implement a solution to resolve it.