Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix T4214 - Commercial Paper &2 in company code &1: Activity &3 (&4) reversed


SAP Error Message - Details

  • 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

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    • Company Code (&1): This indicates the company code in which the error occurred.
    • Activity (&3): This refers to the specific activity or transaction that is being reversed.
    • Additional Information (&4): This may provide further context about the transaction or the nature of the reversal.

    Common causes for this error may include:

    1. Incorrect Transaction Data: The data associated with the transaction may be incorrect or incomplete.
    2. Posting Period Issues: The posting period for the transaction may be closed, preventing any further changes or reversals.
    3. Authorization Issues: The user may not have the necessary permissions to perform the reversal.
    4. Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.

    Solution:

    To resolve the T4214 error, you can take the following steps:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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.

    Related Information:

    • SAP Documentation: Review the official SAP documentation for financial transactions and commercial papers to understand the expected behavior and requirements for reversals.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB08 for document reversal) that may be used in the process.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.

    By following these steps, you should be able to identify the cause of the T4214 error and implement an appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker