How To Fix 67813 - Flow type you entered is not relevant to accrual/deferral.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 813

• Message text: Flow type you entered is not relevant to accrual/deferral.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67813 - Flow type you entered is not relevant to accrual/deferral. ?

  The SAP error message "67813 Flow type you entered is not relevant to accrual/deferral" typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals in the SAP system. This error indicates that the flow type you are trying to use is not configured to support accruals or deferrals.
  Cause:
  
  Incorrect Flow Type: The flow type you are trying to use is not set up in the system to handle accruals or deferrals. Flow types are used in SAP to categorize different types of financial transactions, and not all flow types are relevant for accruals/deferrals.
  Configuration Issues: The configuration settings in the SAP system may not have been set up correctly to allow the specified flow type to be used for accruals or deferrals.
  Transaction Type: The transaction you are trying to execute may not be compatible with the flow type you have selected.
  
  Solution:
  
  
  Check Flow Type Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Financial Accounting (FI) and check the settings for flow types.
  Ensure that the flow type you are using is configured to allow accruals and deferrals.
  
  
  
  Use a Different Flow Type:
  
  If the flow type you are using is not relevant for accruals/deferrals, consider using a different flow type that is configured for this purpose.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to flow types and accruals/deferrals to understand which flow types are appropriate for your transactions.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Flow Types: Flow types are defined in the SAP system to categorize financial transactions. Each flow type has specific characteristics and is used for different types of postings.
  Accruals and Deferrals: These are accounting methods used to recognize revenue and expenses in the period they occur, regardless of when cash transactions happen. Accruals involve recognizing expenses before cash is paid, while deferrals involve delaying the recognition of revenue or expenses until a future date.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBS1 (Enter Accrual/Deferral Document) to understand where the error might be occurring.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.