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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 214
Message text: Commercial Paper &2 in company code &1: Activity &3 (&4) reversed
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
T4214
- Commercial Paper &2 in company code &1: Activity &3 (&4) reversed ?The SAP error message T4214 typically relates to issues with the reversal of a commercial paper transaction in the context of financial accounting. This error can occur in various scenarios, particularly when dealing with financial instruments or transactions that involve commercial papers.
Cause:
The error message T4214 indicates that there is a problem with the reversal of a commercial paper transaction. The specific components of the error message can provide insight into the underlying issue:
Common causes for this error may include:
To resolve the T4214 error, you can take the following steps:
Check Transaction Data: Review the details of the transaction that is being reversed. Ensure that all required fields are filled out correctly and that the data is accurate.
Verify Posting Period: Check if the posting period for the transaction is still open. If it is closed, you may need to open the period or consult with your finance team to determine the appropriate course of action.
Review User Authorizations: Ensure that the user attempting to perform the reversal has the necessary authorizations to do so. If not, you may need to request additional permissions.
Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to commercial paper transactions and reversals. There may be specific configurations that need to be adjusted.
Check for Related Documents: Ensure that there are no related documents or transactions that could be causing the reversal to fail. Sometimes, dependencies on other transactions can lead to errors.
SAP Notes and Support: If the issue cannot be resolved through the above steps, consider searching for relevant SAP Notes or reaching out to SAP support for further assistance.
By following these steps, you should be able to identify the cause of the T4214 error and implement an appropriate solution.
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T4213
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...
T4212
Commercial Paper &2 in company code &1 changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4215
Transaction &1 in company code &2 cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4216
Transaction &2 does not exist 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...
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