Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 236
Message text: Accruals/deferrals procedure not permitted
Only the values
1 = Differential procedure
2 = Withdrawal procedure
are permitted for the accruals/deferrals procedure. These have the
following meaning:
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Differential procedure:Error message extract from SAP system. Copyright SAP SE.
64236
- Accruals/deferrals procedure not permitted ?The SAP error message 64236, "Accruals/deferrals procedure not permitted," typically occurs in the context of financial accounting and controlling when there is an attempt to perform an accrual or deferral operation that is not allowed based on the current configuration or settings in the system.
Cause:
Configuration Issues: The error often arises due to incorrect configuration settings in the financial accounting module. This could be related to the settings for the specific account or the type of transaction being processed. Account Type Restrictions: The account type being used may not be set up to allow accruals or deferrals. For example, certain accounts may be designated as non-accrual accounts. Document Type Restrictions: The document type used for the transaction may not permit accruals or deferrals. Posting Period Issues: The posting period may be closed or not open for the type of transaction you are trying to post. Transaction Type: The specific transaction type may not support accruals/deferrals
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