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How To Fix T4140 - Condition type & not defined as nominal interest


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 140

  • Message text: Condition type & not defined as nominal interest

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message T4140 - Condition type & not defined as nominal interest ?

    The SAP error message T4140, which states "Condition type & not defined as nominal interest," typically occurs in the context of pricing and financial calculations within SAP, particularly when dealing with interest calculations in financial documents or pricing procedures.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Condition Type Configuration: The condition type that is being referenced in the transaction is not configured correctly in the system. Specifically, it is not set up as a nominal interest condition type in the pricing procedure.

    2. Missing Configuration: The condition type may not be defined in the relevant pricing procedure or may not be assigned to the appropriate pricing schema.

    3. Incorrect Usage: The condition type may be used in a context where it is not applicable, such as in a transaction that does not support nominal interest calculations.

    Solution:

    To resolve the T4140 error, you can follow these steps:

    1. Check Condition Type Configuration:

      • Go to the SAP transaction code V/06 (for condition types) and check the configuration of the condition type that is causing the error.
      • Ensure that the condition type is marked as a nominal interest condition type.
    2. Review Pricing Procedure:

      • Use transaction code V/08 to review the pricing procedure where the condition type is being used.
      • Ensure that the condition type is included in the pricing procedure and is correctly configured.
    3. Assign Condition Type:

      • If the condition type is not assigned to the pricing procedure, you may need to add it. Make sure to define the necessary settings for the condition type, including calculation type, access sequence, and any other relevant parameters.
    4. Check for Updates:

      • If you have recently made changes to the configuration, ensure that all relevant updates have been applied and that the system is refreshed.
    5. Consult Documentation:

      • Review SAP documentation or help resources for specific details on how to configure nominal interest condition types and their usage in pricing procedures.
    6. Testing:

      • After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or additional guidance related to the T4140 error. You can search for relevant notes in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with transaction codes like V/06 (Condition Types), V/08 (Pricing Procedures), and V/02 (Change Condition Records) for managing pricing conditions.
    • User Roles: Ensure that you have the necessary authorizations to make changes to condition types and pricing procedures in SAP.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in pricing and financial configurations.

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