How To Fix 62390 - Accrual/deferral posting cannot be carried out

62390 - Overview

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 390

• Message text: Accrual/deferral posting cannot be carried out

What causes this issue?

Posting records for the calculated accruals/deferrals could not be
determined.

System Response

It was not possible to post the accruals/deferrals.

How to fix this error?

Refer to the error log to determine which errors have occurred (account
determination, blocking, and so on).

Error message extract from SAP system. Copyright SAP SE.

62390 - Details

• The SAP error message 62390, which states "Accrual/deferral posting cannot be carried out," typically occurs in the context of financial postings related to accruals and deferrals in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of Error 62390
  
  
  Incorrect Configuration: The configuration settings for accruals and deferrals may not be set up correctly in the system. This includes settings in the relevant financial modules (e.g., FI, CO).
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction date you are trying to post. This is a common reason for posting errors in SAP.
  
  
  Document Type Restrictions: The document type used for the posting may not allow accruals or deferrals. Each document type has specific settings that can restrict certain types of postings.
  
  
  Missing Master Data: Required master data (such as cost centers, profit centers, or accounts)