How To Fix T4213 - Commercial Paper &2 in company code &1 reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 213

• Message text: Commercial Paper &2 in company code &1 reversed

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 T4213 - Commercial Paper &2 in company code &1 reversed ?

  The SAP error message T4213 typically relates to issues with the reversal of a commercial paper transaction in the specified company code. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Reversal Not Allowed: The error may occur if the system does not allow the reversal of the commercial paper transaction due to specific settings or conditions in the system.
  Transaction Status: The transaction you are trying to reverse may already be in a status that does not permit reversal (e.g., it may have been fully settled or closed).
  Configuration Issues: There may be configuration settings in the financial module that restrict the reversal of certain transactions.
  Data Integrity Issues: There could be issues with the data integrity or consistency in the database that prevent the reversal from being processed.
  
  Solution:
  
  Check Transaction Status: Verify the status of the commercial paper transaction you are trying to reverse. Ensure that it is eligible for reversal.
  Review Configuration Settings: Check the configuration settings in the SAP system related to commercial paper transactions. Ensure that the settings allow for reversals in the specified company code.
  Use Correct Transaction Codes: Ensure that you are using the correct transaction codes for reversing commercial paper transactions. Sometimes, using the wrong transaction code can lead to errors.
  Consult Documentation: Refer to SAP documentation or help files for specific guidelines on reversing commercial paper transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide insights based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-04 (Post with Clearing), or others that may be related to commercial paper transactions.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system. Lack of proper authorization can also lead to errors.
  Testing in Sandbox: If possible, replicate the issue in a sandbox environment to test different scenarios and configurations without affecting the production environment.
  
  By following these steps, you should be able to identify the cause of the T4213 error and implement a suitable solution.