How To Fix T4181 - Adjustment date &1 must be between start date &2 and end date &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 181

• Message text: Adjustment date &1 must be between start date &2 and end date &3.

What causes this issue?

Adjustment date should be after start of term, and before end term, of
the fiduciary deposit transaction.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4181 - Adjustment date &1 must be between start date &2 and end date &3. ?

  The SAP error message T4181 indicates that there is an issue with the adjustment date you are trying to enter in a transaction. Specifically, the adjustment date must fall within a specified range defined by a start date and an end date. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  
  Date Range Violation: The adjustment date you are trying to enter is outside the allowed range defined by the start date and end date. This could happen if:
  
  The adjustment date is earlier than the start date.
  The adjustment date is later than the end date.
  
  
  
  Configuration Issues: The start and end dates may be incorrectly configured in the system, leading to valid adjustment dates being rejected.
  
  
  Data Entry Errors: There may be a simple mistake in the date entry, such as a typo or incorrect format.
  
  
  Solution:
  
  
  Check Dates: Verify the adjustment date you are trying to enter. Ensure that it falls between the specified start date and end date. If it does not, you will need to adjust the date accordingly.
  
  
  Review Configuration: If you believe the adjustment date is valid, check the configuration settings for the relevant module (e.g., Asset Accounting, Material Management) to ensure that the start and end dates are set correctly. This may involve:
  
  Accessing the configuration settings in SPRO.
  Reviewing the relevant date settings for the transaction you are working with.
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module to understand the date constraints better.
  
  
  User Training: If this error occurs frequently, consider providing additional training to users on how to enter dates correctly and understand the implications of the date ranges.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions, such as those related to asset adjustments, inventory management, or financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user has the appropriate permissions to make adjustments in the system, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the T4181 error and implement a suitable solution.