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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 160
Message text: Posted flows after date of notice already exist
Flows have already been posted after the required date of notice
&v1&.
The termination date is within the calculation period of a posted flow.
You cannot terminate within the period because this would change the
flow.
Choose a later date of notice or reverse the postings for the
corresponding flows.
Error message extract from SAP system. Copyright SAP SE.
T4160
- Posted flows after date of notice already exist ?The SAP error message T4160, which states "Posted flows after date of notice already exist," typically occurs in the context of financial transactions or postings in SAP, particularly when dealing with asset accounting or similar modules. This error indicates that there are existing postings that have been made after a specified date, which is often the date of notice for a particular transaction or asset.
Cause:
- Date of Notice: The error usually arises when you attempt to post a transaction (like a depreciation or asset transfer) that is dated after the "date of notice" for an asset or transaction. The date of notice is often set to prevent further postings after a certain point in time, usually for closing periods or for audit purposes.
- Existing Postings: There may be existing transactions or flows that have been posted after the date of notice, which conflicts with the new posting you are trying to make.
- Configuration Settings: The configuration settings in the asset accounting module may restrict postings after a certain date to maintain data integrity.
Solution:
- Check Existing Postings: Review the existing postings for the asset or transaction in question. You can do this by checking the asset history or transaction logs to identify any postings that have been made after the date of notice.
- Adjust Date of Notice: If appropriate, you may consider adjusting the date of notice to allow for the new posting. However, this should be done with caution and typically requires approval, as it may affect financial reporting and compliance.
- Reverse or Adjust Postings: If there are postings that should not have been made after the date of notice, consider reversing or adjusting those postings before attempting to make the new transaction.
- Consult with Finance Team: Engage with your finance or accounting team to understand the implications of changing the date of notice or reversing transactions. They may have specific policies or procedures in place.
- SAP Notes and Documentation: Check SAP Notes or documentation for any specific guidance related to this error message. SAP may provide updates or patches that address this issue.
Related Information:
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 Financials for further assistance.
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