How To Fix T4125 - Calculation date &1 is after EndTerm &2

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 125

• Message text: Calculation date &1 is after EndTerm &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4125 - Calculation date &1 is after EndTerm &2 ?

  The SAP error message T4125, which states "Calculation date &1 is after EndTerm &2," typically occurs in the context of financial or accounting processes, particularly when dealing with terms of payment, interest calculations, or similar financial transactions. This error indicates that the calculation date you are trying to use is later than the end date of the term specified in the system.
  Cause:
  
  Incorrect Calculation Date: The date you are trying to use for the calculation is set to a date that is beyond the defined end term date.
  Configuration Issues: The end term date may not be correctly configured in the system, or it may have been changed after the calculation date was set.
  Data Entry Error: There may have been a manual error in entering the calculation date or the end term date.
  
  Solution:
  
  Check Calculation Date: Verify the calculation date you are using. Ensure that it is set to a date that is on or before the end term date.
  Review End Term Configuration: Check the configuration of the end term in the relevant financial module (e.g., Accounts Payable, Accounts Receivable). Make sure that the end term date is correctly set and reflects the intended period.
  Adjust Dates: If necessary, adjust either the calculation date or the end term date to ensure that the calculation date does not exceed the end term date.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the module you are working with, as the context may vary.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access the relevant configuration settings (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to the relevant financial data and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.