How To Fix T4202 - Deposit at notice &2 created in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 202

• Message text: Deposit at notice &2 created in company code &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4202 - Deposit at notice &2 created in company code &1 ?

  The SAP error message T4202, which states "Deposit at notice &2 created in company code &1," typically occurs in the context of financial transactions, particularly when dealing with deposits or advance payments in the SAP system. This message indicates that a deposit has been created for a specific company code, but it may also imply that there is an issue or a need for further action related to that deposit.
  Cause:
  
  Deposit Creation: The message is triggered when a deposit is created in the system, which may not have been expected or may require further processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to unexpected deposit creation.
  Missing Information: Required information for processing the deposit may be missing or incorrect, leading to the generation of this message.
  Transaction Errors: Errors in the transaction that led to the deposit creation could also trigger this message.
  
  Solution:
  
  Review the Deposit: Check the details of the deposit created for the company code. Ensure that all necessary information is correct and complete.
  Configuration Check: Review the configuration settings related to deposits and advance payments in the SAP system. Ensure that they align with your business processes.
  Transaction Correction: If the deposit was created in error, you may need to reverse or correct the transaction that led to the deposit creation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling deposits and related transactions.
  Contact Support: If the issue persists or if you are unsure about the next steps, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-30 (Clear Incoming Payments), or others related to deposit management.
  SAP Notes: Check for any SAP Notes related to error T4202 for additional insights or patches that may address the issue.
  User Roles: Ensure that the user roles and authorizations are correctly set up to allow for the necessary actions related to deposits.
  
  By following these steps, you should be able to address the T4202 error message effectively.