How To Fix T4204 - Deposit at notice &2 changed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 204

• Message text: Deposit at notice &2 changed 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 T4204 - Deposit at notice &2 changed in company code &1 ?

  The SAP error message T4204, which states "Deposit at notice &2 changed in company code &1," typically occurs in the context of financial transactions, particularly when dealing with deposits or financial instruments in SAP's Treasury and Risk Management module.
  Cause:
  This error message usually indicates that there has been a change in the deposit amount or terms for a specific deposit (identified by &2) in a particular company code (identified by &1). The change could be due to various reasons, such as:
  
  Manual Changes: A user may have manually changed the deposit details in the system.
  Data Uploads: An upload of data (e.g., from a spreadsheet) may have altered the deposit information.
  System Updates: A system process or batch job may have updated the deposit information.
  Configuration Issues: There may be issues with the configuration of the deposit management settings in SAP.
  
  Solution:
  To resolve the T4204 error, you can take the following steps:
  
  
  Check Deposit Details: Review the deposit details for the specified company code and deposit number. Ensure that the information is accurate and reflects the intended values.
  
  
  Audit Changes: If possible, check the change logs or audit trails to see what changes were made to the deposit. This can help identify if the change was intentional or accidental.
  
  
  Revert Changes: If the changes were not intended, revert the deposit details to their previous state, if applicable.
  
  
  Consult Documentation: Review SAP documentation or help resources related to deposit management to ensure that you are following the correct procedures.
  
  
  Configuration Review: If the issue persists, review the configuration settings for deposit management in your SAP system. Ensure that all settings are correctly defined and aligned with your business processes.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to deposit management, such as:
  
  FTR_EDIT: For editing financial transactions.
  FTR_CREATE: For creating new financial transactions.
  
  
  
  SAP Notes: Check for any SAP Notes related to T4204 or deposit management that may provide additional insights or patches.
  
  
  User Roles: Ensure that users have the appropriate roles and permissions to make changes to deposit information, as unauthorized changes can lead to errors.
  
  
  By following these steps, you should be able to diagnose and resolve the T4204 error in your SAP system.