How To Fix T4192 - Adjustment date is greater than payment date of the flow dated &1


T4192 - Overview

  • Message type: E = Error

  • Message class: T4 - Time deposit processing

  • Message number: 192

  • Message text: Adjustment date is greater than payment date of the flow dated &1

  • Show details Hide details
  • What causes this issue?

    Adjustment activity is not possible for flows with payment date prior to
    adjustment date.

    How to fix this error?

    Adjustment amount (extension/withdrawal amount) should not be entered
    for flows that have the payment date prior to the adjustment date.
    Therefore, either change the adjustment date (so that it is prior or
    equal to the payment date of the flow for which adjustment is required)
    or delete the adjustment amount of all the flows with payment date prior
    to adjustment date.

    Procedure for System Administrators

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T4192 - Adjustment date is greater than payment date of the flow dated &1 ?
    The SAP error message T4192, which states "Adjustment date is greater than payment date of the flow dated &1," typically occurs in the context of financial transactions, particularly when dealing with adjustments in payment processing or accounting entries. This error indicates that the adjustment date you are trying to enter is later than the payment date of the transaction, which is not allowed in SAP.
    
    Cause: Date Mismatch: The adjustment date you are trying to enter is set to a date that is after the payment date of the original transaction. This can happen if you are trying to make an adjustment to a payment that has already been processed. Incorrect Data Entry: There may be a simple data entry error where the dates were entered incorrectly. System Configuration: In some cases, the system configuration or business rules may restrict adjustments to be made only within certain date ranges.
    Solution: Check Dates: Verify the payment date

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