How To Fix T4105 - Calculation date &1 has been shifted to the end of term &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 105

• Message text: Calculation date &1 has been shifted to the end of term &2

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4105 - Calculation date &1 has been shifted to the end of term &2 ?

  The SAP error message T4105, which states "Calculation date &1 has been shifted to the end of term &2," typically occurs in the context of financial or accounting processes, particularly when dealing with interest calculations, payment terms, or similar financial transactions.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Invalid Calculation Date: The calculation date specified in the transaction is not valid within the defined terms of the contract or agreement. This can happen if the date falls outside the expected range or if it is not aligned with the payment terms.
  
  
  End of Term Adjustment: The system automatically adjusts the calculation date to the end of the term if it detects that the specified date is not valid. This is a safeguard to ensure that calculations are performed within the correct timeframe.
  
  
  Configuration Issues: There may be issues with the configuration of payment terms, interest calculation settings, or other related parameters in the SAP system.
  
  
  Solution:
  To resolve the T4105 error, you can take the following steps:
  
  
  Check Calculation Date: Verify the calculation date you are using in the transaction. Ensure that it is within the valid range defined by the payment terms or contract.
  
  
  Review Payment Terms: Examine the payment terms associated with the transaction. Make sure they are correctly configured and that the calculation date aligns with these terms.
  
  
  Adjust Configuration: If necessary, review the configuration settings related to interest calculations or payment terms in the SAP system. This may involve consulting with your SAP administrator or financial team to ensure that everything is set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide additional context and troubleshooting steps.
  
  
  Testing: After making adjustments, test the transaction again to see if the error persists. If it does, further investigation may be required.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights into its resolution.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support for more in-depth troubleshooting.