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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 191
Message text: Correction date is between start of term (exclusive) &1 and term end &2
Correction date should be between the start of term (exclusive of start
date) and the end of term (inclusive of end date), which are maintained
in the previous activity. For example, if the previous activity was a
fiduciary adjustment, then the adjustment date becomes the start of term
for the previous activity. So the correction date should be greater than
the adjustment date and prior, or equal, to the end of term date.
Similarly, if the previous activity was a correction, then the current
correction date should be greater than the previous activity start date
(which is the correction date) and prior, or equal to, the end of term
date.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
T4191
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T4190
The transaction has no flow of flow category 'inflow'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4189
The transaction has no flow of flow category 'outflow'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4192
Adjustment date is greater than payment date of the flow dated &1
What causes this issue? Adjustment activity is not possible for flows with payment date prior to adjustment date.How to fix this error? Adjustment a...
T4193
Payment amount cannot be a negative amount.Check adjustment amount for &1
What causes this issue? Payment amount for fiduciary deposit flow cannot be negative. Net withdrawal amount of a flow must not be greater than the or...
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