How To Fix T4235 - Adjustment date must be between start of term(exclusive)&1 and term end&2

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 235

• Message text: Adjustment date must be between start of term(exclusive)&1 and term end&2

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 T4235 - Adjustment date must be between start of term(exclusive)&1 and term end&2 ?

  The SAP error message T4235 indicates that there is an issue with the adjustment date you are trying to enter in a transaction related to a term (such as a contract or a financial term). Specifically, the error states that the adjustment date must fall between the start of the term (exclusive) and the end of the term.
  Cause:
  
  Adjustment Date Out of Range: The adjustment date you are trying to enter is either before the start of the term or after the end of the term.
  Incorrect Term Dates: The term dates may not be set correctly in the system, leading to confusion about valid adjustment dates.
  Data Entry Error: There may have been a simple mistake in entering the adjustment date.
  
  Solution:
  
  Check Adjustment Date: Verify the adjustment date you are trying to enter. Ensure that it is between the start of the term (exclusive) and the end of the term.
  Review Term Dates: Check the start and end dates of the term in the relevant master data or configuration settings. Make sure they are set correctly.
  Adjust Date: If the adjustment date is incorrect, modify it to a valid date that falls within the specified range.
  Consult Documentation: If you are unsure about the term dates or the adjustment process, refer to the relevant SAP documentation or user manuals for guidance.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to contract management, financial adjustments, or other modules.
  Configuration Settings: Review the configuration settings for the relevant module (e.g., Contract Management, Financial Accounting) to ensure that the term dates and adjustment rules are set up correctly.
  User Permissions: Ensure that you have the necessary permissions to make adjustments in the system, as restrictions may also lead to errors.
  
  By following these steps, you should be able to resolve the T4235 error and successfully enter the adjustment date.