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Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 238
Message text: All flows are posted. Adjustment/correction activity not allowed.
All flows of the transaction are posted. Adjustment and correction
activity cannot be performed on current transaction.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
T4238
- All flows are posted. Adjustment/correction activity not allowed. ?The SAP error message T4238 ("All flows are posted. Adjustment/correction activity not allowed.") typically occurs in the context of financial transactions or inventory management when you attempt to make adjustments or corrections to a document that has already been fully processed and posted. This error indicates that the system does not allow any further changes to the document because all related flows have been completed.
Causes:
- Document Status: The document you are trying to adjust has already been fully posted, meaning all related transactions have been finalized.
- Posting Period: The posting period may be closed, preventing any adjustments or corrections.
- Document Type Restrictions: Certain document types may have restrictions on adjustments after they are posted.
- Configuration Settings: System settings or configurations may restrict adjustments for specific transactions or scenarios.
Solutions:
- Check Document Status: Verify the status of the document you are trying to adjust. If it is fully posted, you may need to create a new document to reflect the necessary changes.
- Open Posting Period: Ensure that the posting period is open for the transactions you are trying to adjust. If it is closed, you may need to reopen it (if allowed) or create a new entry in the next open period.
- Use Correct Transaction: If you need to make adjustments, consider using the appropriate transaction code for adjustments or corrections, such as a reversal or a new posting that reflects the necessary changes.
- Consult Configuration: If you believe adjustments should be allowed, consult with your SAP administrator or configuration team to review the settings related to the document type and posting rules.
- Create a New Document: If adjustments are not possible, you may need to create a new document that reflects the necessary changes instead of trying to modify the existing one.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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