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How To Fix T4162 - Contract date is after rollover date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 162

  • Message text: Contract date is after rollover date

  • Show details Hide details
  • What causes this issue?

    The contract date &v1& is after the rollover date
    &v2&.

    How to fix this error?

    Change one of the two dates, as appropriate.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T4162 - Contract date is after rollover date ?

    The SAP error message T4162, which states "Contract date is after rollover date," typically occurs in the context of contract management or procurement processes within SAP. This error indicates that the date associated with a contract or agreement is set to a date that is later than the defined rollover date in the system. The rollover date is often a cutoff date for processing contracts, which can be set for various reasons, such as fiscal year-end or project timelines.

    Cause:

    1. Contract Date Configuration: The contract date entered in the system is later than the rollover date configured in the system.
    2. Rollover Date Settings: The rollover date may have been set incorrectly or may not have been updated to reflect current business needs.
    3. Data Entry Error: There may be a simple data entry error where the contract date was incorrectly inputted.

    Solution:

    1. Check Contract Date: Review the contract date you are trying to enter. Ensure that it is correct and intended.
    2. Review Rollover Date: Check the configuration of the rollover date in the system. This can typically be found in the settings for contract management or procurement modules.
    3. Update Rollover Date: If the rollover date is outdated or incorrect, consider updating it to a more appropriate date that aligns with your business processes.
    4. Consult Documentation: Refer to your organization's SAP documentation or guidelines to understand how rollover dates are managed and what the implications of changing them might be.
    5. Contact SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Help for further assistance.

    Related Information:

    • Transaction Codes: Depending on your SAP version, you may use transaction codes like ME31K (Create Contract) or ME32K (Change Contract) to manage contracts.
    • Configuration Settings: The rollover date may be set in the customizing settings of SAP under the relevant module (e.g., Materials Management or Contract Management).
    • User Permissions: Ensure that you have the necessary permissions to view and modify contract and rollover date settings.
    • Testing Changes: If you make changes to the rollover date, it is advisable to test the changes in a development or test environment before applying them to the production system.

    By following these steps, you should be able to identify the cause of the T4162 error and implement a solution to resolve it.

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