How To Fix T2104 - Bewegung ist vor dem Abgrenzungsstichtag fällig, jedoch nicht gebucht

SAP Error Message - Details

• Message type: E = Error

• Message class: T2 - General Treasury

• Message number: 104

• Message text: Bewegung ist vor dem Abgrenzungsstichtag fällig, jedoch nicht gebucht

Was verursacht dieses Problem?

The corresponding flow is due before the accrual/deferral key date,
but has not yet been posted; this may result in the incorrect amount
of expenses or revenues being displayed in financial accounting.

Systemantwort

The flow is treated by the accrual/deferral function as if were already
posted, i.e. the related expenses or revenues are accrued/deferred,
where appropriate.

Wie behebe ich diesen Fehler?

Post the flow to correct the amounts of expenses or revenues shown
in financial accounting.

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