SAP Knowledge Base Article - Preview

2458636 - Error T4114 in T-code TM_58 and TM04

Symptom

When you rollover a Fixed Term Deposit (Product Category 510) or an Interest Rate Instrument (Product Category 550) with no changing to original amount, Error Message T4114 "Specify the payment amount" is issued.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

T4 114 , KBA , FIN-FSCM-TRM-TM-TR , Transaction Management , Problem

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