How To Fix 67821 - No accrual/deferral flow types have been customized

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 821

• Message text: No accrual/deferral flow types have been customized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67821 - No accrual/deferral flow types have been customized ?

  The SAP error message "67821 No accrual/deferral flow types have been customized" typically occurs in the context of financial accounting, particularly when dealing with accruals and deferrals in the SAP system. This error indicates that the system is unable to find any customized flow types for accruals or deferrals, which are necessary for processing certain financial transactions.
  Cause:
  
  Missing Customization: The primary cause of this error is that the necessary flow types for accruals and deferrals have not been defined or customized in the system.
  Configuration Issues: There may be issues in the configuration settings related to the Financial Accounting (FI) module, particularly in the area of accruals and deferrals.
  Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been properly transported or activated in the target system.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customization:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Periodic Processing > Accruals and Deferrals.
  Ensure that the necessary flow types for accruals and deferrals are defined. You may need to create or modify flow types as per your business requirements.
  
  
  
  Define Flow Types:
  
  If flow types are missing, you can define them by selecting the option to create new flow types. Make sure to assign the correct characteristics and settings to these flow types.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included and activated in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to accruals and deferrals for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, perform testing to ensure that the error no longer occurs and that the accruals and deferrals are processed correctly.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining flow types) and OAA3 (for managing asset accounting) that may be useful in the configuration process.
  User Roles: Ensure that you have the appropriate authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.