How To Fix T4247 - Correction date is greater than payment date of the flow dated &1

T4247 - Overview

• Message type: E = Error

• Message class: T4 - Time deposit processing

• Message number: 247

• Message text: Correction date is greater than payment date of the flow dated &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message T4247 - Correction date is greater than payment date of the flow dated &1 ?

  The SAP error message T4247, which states "Correction date is greater than payment date of the flow dated &1," typically occurs in the context of financial transactions, particularly when dealing with payment processing or corrections in accounting entries. This error indicates that there is a discrepancy between the correction date and the payment date, which violates the logical sequence of financial transactions.
  
  Cause:
  
  Incorrect Date Entry: The correction date entered is later than the payment date, which is not allowed as it implies that you are trying to correct a transaction that has already been processed.
  System Configuration: There may be settings in the system that enforce strict date validation rules.
  Data Entry Errors: Users may inadvertently enter the wrong dates during transaction processing or corrections.
  
  
  Solution:
  
  Check Dates: Review the correction date and payment date. Ensure that the correction date is earlier than or equal to the payment date.
  Adjust Dates: If the correction date is