How To Fix T4239 - Payment date &1 of flow is prior to adjustment date &2. Check input file.

SAP Error Message - Details

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 239

• Message text: Payment date &1 of flow is prior to adjustment date &2. Check input file.

What causes this issue?

The input file contains an adjustment amount for a flow with payment
date prior to adjustment date. Adjustment of such flows is not allowed
for fiduciary deposit. Either correct the input file or change the
adjustment date to remove this error and upload the input file again.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4239 - Payment date &1 of flow is prior to adjustment date &2. Check input file. ?

  The SAP error message T4239 indicates that there is a discrepancy between the payment date and the adjustment date in a financial transaction. Specifically, it means that the payment date specified in the transaction is earlier than the adjustment date, which is not allowed in the system.
  Cause:
  
  Incorrect Data Entry: The payment date may have been entered incorrectly, leading to it being set before the adjustment date.
  File Upload Issues: If the data is being uploaded from an external file, the file may contain incorrect dates.
  System Configuration: There may be configuration settings in the SAP system that enforce rules regarding payment and adjustment dates.
  
  Solution:
  
  Check Input Data: Review the input data for the transaction. Ensure that the payment date is set correctly and is not earlier than the adjustment date.
  Correct the Dates: If you find that the payment date is indeed earlier than the adjustment date, update the payment date to a valid date that is on or after the adjustment date.
  Review File Uploads: If the data is being uploaded from a file, check the file for any incorrect entries and correct them before re-uploading.
  Consult Documentation: If you are unsure about the correct dates, consult the relevant documentation or guidelines for your specific business process.
  System Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP administrator to ensure that the rules regarding payment and adjustment dates are set correctly.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the relevant financial documents (e.g., FB60 for vendor invoices, F-28 for incoming payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the appropriate permissions to make changes to the financial transactions in SAP.
  Testing: After making corrections, test the transaction again to ensure that the error does not reoccur.
  
  By following these steps, you should be able to resolve the T4239 error and proceed with your financial transactions in SAP.