How To Fix T4206 - Deposit at notice &2 reversed in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 206

• Message text: Deposit at notice &2 reversed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T4206 - Deposit at notice &2 reversed in company code &1 ?

  The SAP error message T4206, which states "Deposit at notice &2 reversed 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 error indicates that a deposit that was previously recorded has been reversed, and the system is unable to process the transaction as expected.
  Cause:
  
  
  Reversal of Deposit: The primary cause of this error is that a deposit (or advance payment) that was recorded in the system has been reversed. This could happen due to various reasons, such as:
  
  A manual reversal was performed by a user.
  An error in the original transaction that necessitated a reversal.
  A change in the business process or requirements.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of the financial modules in SAP, particularly related to how deposits and reversals are handled.
  
  
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  
  Solution:
  
  
  Check the Deposit Status: Verify the status of the deposit in question. You can do this by checking the relevant transaction or document in the SAP system to see if it has indeed been reversed.
  
  
  Review Reversal Transactions: If the deposit has been reversed, check the reversal transaction to ensure it was processed correctly. Look for any error messages or issues that may have occurred during the reversal.
  
  
  Correct Configuration: If the issue is related to configuration, consult with your SAP FI (Financial Accounting) consultant to review the settings related to deposits and reversals. Ensure that the configuration aligns with your business processes.
  
  
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the financial data. This may involve checking related tables and ensuring that all entries are correctly linked.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the company code, deposit number, and any relevant transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to investigate the transactions related to the deposit.
  Documentation: Review SAP documentation related to financial transactions, deposits, and reversals to understand the expected behavior and configuration settings.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to perform deposit and reversal transactions.
  
  By following these steps, you should be able to identify the cause of the T4206 error and implement a solution to resolve it.