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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
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Message class:
T4 - Time deposit processing -
Message number: 239
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Message text: Payment date &1 of flow is prior to adjustment date &2. Check input file.
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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.
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T4239- Payment date &1 of flow is prior to adjustment date &2. Check input file. ?
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Related SAP Error Messages
Click the links below to see the following related messages:T4238All flows are posted. Adjustment/correction activity not allowed.
What causes this issue? All flows of the transaction are posted. Adjustment and correction activity cannot be performed on current transaction.System...T4237Flow dated &1 of type &2 is already posted. Correct the input file.
What causes this issue? Adjustment of posted flows is prohibited. Check the input file and delete all flows which are already posted.System Response ...T4240Amount is too great due to interest capitalization; cannot be displayed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...T4241Specify the adjustment amount. Payment amount cannot be null for new flow
What causes this issue? Payment amount cannot be empty for a new flow. Adjustment amount is mandatory for new flows.System Response The system issue...
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