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

T4239 - Overview

• 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