Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 217
Message text: Transaction &2 in CoCd &1 does not belong to Money Market
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.
T4217
- Transaction &2 in CoCd &1 does not belong to Money Market ?The SAP error message T4217 indicates that a specific transaction (identified by &2) in a particular company code (CoCd &1) is not recognized as belonging to the Money Market module. This error typically arises in the context of financial transactions, particularly when dealing with cash management or treasury operations.
Cause: Incorrect Transaction Type: The transaction type you are trying to process may not be configured as a Money Market transaction in the system.
Configuration Issues: The company code may not be properly set up to handle Money Market transactions, or the transaction type may not be assigned to the correct company code. Data Entry Errors: There may be a mistake in the data entry, such as using the wrong transaction code or company code. Missing Customization: The necessary customization for Money Market transactions may not have been completed in the system.
Solution: Check Transaction Type: Verify that the transaction type you are trying to use is indeed
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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...
T4218
Cash flow transaction &2 created 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...
T4219
Cash flow transaction &2 changed 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...
Click on this link to search all SAP messages.