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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62390 - Accrual/deferral posting cannot be carried out ?

  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) may be missing or incorrectly configured.
  
  
  Transaction Type Restrictions: The transaction type used may not be configured to allow accruals or deferrals.
  
  
  Currency Issues: If there are currency conversion issues or if the currency settings are not aligned, this can lead to posting errors.
  
  
  Solutions to Error 62390
  
  
  Check Posting Period: Ensure that the posting period is open for the date of the transaction. You can check this in the transaction code OB52 (Maintain Posting Periods).
  
  
  Review Configuration: Verify the configuration settings for accruals and deferrals in the relevant financial modules. This may involve checking the settings in transaction codes like OAAQ (for asset accounting) or OPM1 (for profit center accounting).
  
  
  Document Type Settings: Check the settings for the document type being used. Ensure that it allows for accruals and deferrals.
  
  
  Validate Master Data: Ensure that all necessary master data is correctly set up and available. This includes checking for valid cost centers, profit centers, and accounts.
  
  
  Transaction Type Review: Review the transaction type being used to ensure it is configured to allow accruals and deferrals.
  
  
  Currency Settings: Check the currency settings and ensure that there are no discrepancies that could affect the posting.
  
  
  Related Information
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide patches or additional guidance for known issues.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: Maintain Posting Periods
  OAAQ: Manage Accruals and Deferrals
  FBL1N: Vendor Line Item Display (to check for related vendor postings)
  FBL3N: G/L Account Line Item Display (to check for related G/L postings)
  
  
  
  Documentation: Review SAP documentation or user manuals related to accruals and deferrals for more detailed guidance on configuration and troubleshooting.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.