How To Fix T4205 - Fixed-term deposit &2 reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 205

• Message text: Fixed-term deposit &2 reversed in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4205 - Fixed-term deposit &2 reversed in company code &1 ?

  The SAP error message T4205 indicates that a fixed-term deposit has been reversed in a specific company code. This error typically arises in the context of financial transactions involving fixed-term deposits, which are a type of investment or savings account with a set maturity date.
  Cause:
  
  
  Reversal of Transaction: The error occurs when a fixed-term deposit transaction has been reversed, but the system is unable to process this reversal correctly due to various reasons, such as:
  
  The original transaction does not exist or has already been reversed.
  There are inconsistencies in the data related to the fixed-term deposit.
  The company code specified does not match the company code of the original transaction.
  
  
  
  Configuration Issues: There may be configuration issues in the financial module related to fixed-term deposits that prevent the system from processing the reversal correctly.
  
  
  Authorization Issues: The user attempting to perform the reversal may not have the necessary authorizations to execute the transaction.
  
  
  Solution:
  
  
  Check Transaction History: Verify the transaction history for the fixed-term deposit in question. Ensure that the original transaction exists and has not already been reversed.
  
  
  Review Company Code: Confirm that the company code specified in the error message matches the company code of the original transaction. If there is a mismatch, correct it.
  
  
  Data Consistency: Check for any inconsistencies in the data related to the fixed-term deposit. This may involve reviewing the master data and transaction data for any discrepancies.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling fixed-term deposits and their reversals.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to fixed-term deposits, such as:
  
  FTR_CREATE: Create Fixed-term Deposit
  FTR_EDIT: Edit Fixed-term Deposit
  FTR_REVERSE: Reverse Fixed-term Deposit
  
  
  
  SAP Notes: Check for any SAP Notes related to fixed-term deposits and the specific error message T4205. SAP Notes often contain patches or workarounds for known issues.
  
  
  Training and Documentation: Ensure that users involved in financial transactions are adequately trained on the processes and procedures for handling fixed-term deposits in SAP.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.