How To Fix T4149 - End of term is before end of calculation period of posted flow.

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 149

• Message text: End of term is before end of calculation period of posted flow.

What causes this issue?

The end of term &V1& (&V2&) is before the end of calculation period
&V3& (&V4&) for one of the following flows:

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

flow released for posting
posted flow
flow that has been changed manually
flow whose interest rate has been adjusted
flow included in a netting transaction
This end of term is not permitted, since the corresponding flow amount
would relate to a period outside the term of the transaction.

How to fix this error?

Change the end of term date accordingly.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4149 - End of term is before end of calculation period of posted flow. ?

  The SAP error message T4149, "End of term is before end of calculation period of posted flow," typically occurs in the context of financial transactions, particularly in asset accounting or lease accounting. This error indicates that there is a mismatch between the end date of a term (such as a lease or a financial contract) and the end date of the calculation period for the posted flow (such as depreciation or interest calculations).
  Cause:
  
  Mismatched Dates: The end date of the term (e.g., lease term, loan term) is set to a date that is earlier than the end date of the calculation period for which the financial flow has been posted.
  Incorrect Configuration: There may be incorrect settings in the asset or lease accounting configuration that lead to this inconsistency.
  Data Entry Errors: Manual entry errors when inputting the term or calculation period dates can lead to this issue.
  
  Solution:
  
  Check Term Dates: Review the term dates in the relevant master data (e.g., asset master, lease contract) to ensure that the end date of the term is not earlier than the end date of the calculation period.
  Adjust Calculation Period: If the term is correct, consider adjusting the calculation period to align with the term end date.
  Review Configuration: Check the configuration settings in the asset accounting or lease accounting module to ensure that they are set up correctly.
  Repost Transactions: If necessary, reverse the posted transactions and repost them after correcting the dates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or similar codes related to lease accounting to review and adjust the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.