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

SAP Error Message - Details

• 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

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 of the original transaction. Ensure that the adjustment date you are trying to enter is not later than this date.
  Adjust the Date: If the adjustment date is indeed later than the payment date, you will need to change the adjustment date to a date that is equal to or earlier than the payment date.
  Review Transaction History: Look at the transaction history to understand the context of the payment and adjustment. This can help in determining the correct dates to use.
  Consult Documentation: If you are unsure about the correct procedure for making adjustments, refer to your organization's SAP documentation or guidelines.
  Contact Support: If the issue persists or if you believe it is a system error, contact your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB02 (Change Document), FBL1N (Vendor Line Item Display), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Permissions: Ensure that you have the necessary permissions to make adjustments in the system, as restrictions may also lead to errors.
  Training: If you frequently encounter this error, consider additional training on SAP financial processes to better understand how to manage adjustments and payments.
  
  By following these steps, you should be able to resolve the T4192 error and successfully process your adjustments in SAP.