How To Fix T4199 - Posted flows exist. Enter adjustment date after last posting date &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 199

• Message text: Posted flows exist. Enter adjustment date after last posting date &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4199 - Posted flows exist. Enter adjustment date after last posting date &1 ?

  The SAP error message T4199, which states "Posted flows exist. Enter adjustment date after last posting date &1," typically occurs in the context of financial postings or adjustments in SAP. This error indicates that there are already posted transactions in the system, and the adjustment date you are trying to enter is before the last posting date.
  Cause:
  
  Existing Posted Transactions: The error arises when there are already posted transactions in the system that have a posting date later than the date you are trying to use for your adjustment.
  Date Constraints: The adjustment date must be after the last posting date to ensure that the financial integrity of the records is maintained.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Last Posting Date: Identify the last posting date (as indicated by &1 in the error message). You can do this by reviewing the relevant financial documents or transaction history.
  
  
  Adjust the Date: Enter a new adjustment date that is after the last posting date. This will allow the system to process the adjustment without conflicts.
  
  
  Review Posted Flows: If necessary, review the posted flows to understand the transactions that are causing the issue. You can do this by using transaction codes like FB03 (Display Document) to view the details of the posted documents.
  
  
  Consult with Finance Team: If you are unsure about which date to use or if there are specific business rules regarding adjustments, consult with your finance or accounting team for guidance.
  
  
  System Configuration: In some cases, the error may be related to system configuration settings. If you believe this is the case, you may need to involve your SAP Basis or configuration team to review the settings.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), and FBL1N (Vendor Line Item Display) to navigate through financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation or user manuals related to financial postings and adjustments for best practices and guidelines.
  
  By following these steps, you should be able to resolve the T4199 error and successfully enter your adjustment.