How To Fix 67822 - No posted accrual/deferral flows exist for processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 822

• Message text: No posted accrual/deferral flows exist for processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67822 - No posted accrual/deferral flows exist for processing ?

  The SAP error message "67822 No posted accrual/deferral flows exist for processing" 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 cannot find any relevant posted accrual or deferral entries that match the criteria for the operation you are trying to perform.
  Causes:
  
  No Accruals/Deferrals Posted: There may be no accrual or deferral entries posted in the system for the specified period or account.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing accrual or deferral entries.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers, periods, or company codes.
  Posting Period Closed: The posting period for the accruals or deferrals may be closed, preventing any further processing.
  Configuration Issues: There may be configuration issues in the financial accounting module that prevent the system from recognizing the accruals or deferrals.
  
  Solutions:
  
  Check Posted Entries: Verify that there are indeed posted accruals or deferrals in the system. You can do this by checking the relevant accounts or using transaction codes like FBL3N (Display G/L Account Line Items) to see if any entries exist.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and match the posted entries. Adjust the criteria if necessary.
  Correct Data Entry: Double-check the data you have entered for any mistakes, such as incorrect account numbers, periods, or company codes.
  Open Posting Period: Ensure that the posting period for the accruals or deferrals is open. You can check this in the period closing settings in the financial accounting module.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP FI (Financial Accounting) consultant or administrator to review the settings related to accruals and deferrals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBS1: Enter Accrual/Deferral Document
  FBL3N: Display G/L Account Line Items
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on accruals and deferrals for a better understanding of how they are processed in the system.
  
  If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team for further assistance.