How To Fix 67803 - Accruals/deferrals were posted

67803 - Overview

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 803

• Message text: Accruals/deferrals were posted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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• What is the cause and solution for SAP error message 67803 - Accruals/deferrals were posted ?

  The SAP error message 67803, which states "Accruals/deferrals were posted," typically occurs in the context of financial accounting and controlling when there are issues related to the posting of accruals or deferrals in the system. This error can arise in various scenarios, such as during the posting of invoices, adjustments, or during the month-end closing process.
  
  Cause:
  
  Existing Accruals/Deferrals: The error indicates that there are already accruals or deferrals that have been posted for the same period or transaction. This can happen if the system detects that an attempt is being made to post an entry that conflicts with existing entries.
  Incorrect Posting Period: The posting period may be closed or not open for the transaction type you are trying to post.
  
  Configuration Issues: There may be configuration settings in the system that prevent the posting of certain types of transactions when accruals or deferrals are already recorded.
  
  
  Solution:
  
  Check Existing Accruals/Deferrals: Review the existing accruals